| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 0827460012015 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 418,275 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 418,275 lekë |
| Invoice description | 2746001 Komuna Zhepe Skrapar Paga List pagesa JANAR 2015 |