| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5027430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 357,884 |
| Amount | 357,884 lekë |
| Invoice description | 2743001 Paga List pagesa prill 2015 Komuna Cepan SKRAPAR |