| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19227550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,294,704 Shtese page per vjetersi ne pune 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 | KOMUNA POSTRIBE SHKODER PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2014 | Komuna Postribe (3333) | POSTA SHQIPTARE SH.A | 355,000 |