| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 127550012015 |
| 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 1,294,704 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,294,704 lekë |
| Invoice description | PAGA KOM POSTRIBE DHJETOR 2014 |