| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6227430012015 |
| 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 39,299 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,299 lekë |
| Invoice description | 2743001 Paga List pagesa maj 2015 Komuna Cepan SKRAPAR |