| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 17327550012014 |
| 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 Shtese page per funksionin 1,079,213 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,079,213 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER PAGE TETOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.10.2014 | Komuna Postribe (3333) | FONDI I ZHVILLIMIT SHQIPTAR | 1,485,120 |