| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 1827460012015 |
| 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 437,811 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 437,811 lekë |
| Invoice description | 2746001 Komuna Zhepe Skrapar Paga List pagesa shkurt 2015 |