| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 14627430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 39,299 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,299 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Paga List-pagesa nentor 2014 |