| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3127460012015 |
| 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 437,810 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 437,810 lekë |
| Invoice description | 2746001 Komuna Zhepe Skrapar Paga List pagesa mars 2015 |