| Executed | 14.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 0227470012015 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 290,497 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 290,497 lekë |
| Invoice description | 2747001 PAGA List pagesa dhjetor/2014 Komuna Gjerbes SKRAPAR |