| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 9027460012014 |
| 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 344,571 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 344,571 lekë |
| Invoice description | Skrapar;Komuna Zhepe;Paga List-pagesa KORRIK/2014 |