| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9027470012015 |
| 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 Shtese page per funksionin 270,073 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 270,073 lekë |
| Invoice description | 2747001 PAGA List pagesa MAJ 2015 Komuna Gjerbes SKRAPAR |