| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6227410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 316,298 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 316,298 lekë |
| Invoice description | 2741001 Paga List pagesa mars 2015 Komuna Potom SKRAPAR |