| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 10827550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,302,958 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,302,958 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2014 | Komuna Postribe (3333) | TELEKOM POSTRRIBA | 1,825 |