| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1727440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 144,548 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 144,548 lekë |
| Invoice description | 2744001 Paga List pagese janar 2015 Komuna Vendreshe SKRAPAR |