| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 0227460012015 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 437,837 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 437,837 lekë |
| Invoice description | 2746001 Komuna Zhepe Skrapar Paga List pagesa dhjetor 2014 |