| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 10927550012014 |
| 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 44,951 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,951 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER PAGA |