| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 5127460012015 |
| 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 438,023 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,023 lekë |
| Invoice description | 2746001 Paga List pagesa maj 2015 Komuna Zhepe Skrapar |