| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11527460012014 |
| 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 Shtese page per funksionin 612,337 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 612,337 lekë |
| Invoice description | 2746001 Skrapar;Komuna Zhepe;Paga List-pagesa shtator/2014 |