| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 4327460012015 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 454,643 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 | 454,643 lekë |
| Invoice description | 2746001 Paga List pagesa Prill 2015 Komuna Zhepe Skrapar |