| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8727460012015 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 438,023 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 | 438,023 lekë |
| Invoice description | 2746001 Paga List pagesa qershor 2015 Komuna Zhepe Skrapar |