| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5127550012015 |
| 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 565,420 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 565,420 lekë |
| Invoice description | 2755001 KOM POSTRIBE SHKODER PAGA 15 ADM |