| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2727440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 144,548 |
| Amount | 144,548 lekë |
| Invoice description | 2744001 Paga List pagese shkurt 2015 Komuna Vendreshe SKRAPAR |