| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9527550012015 |
| 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 887,078 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 887,078 lekë |
| Invoice description | 2755001 KOM POSTRIBE SHKODER PAGA 15 ADM plus 14 ME KONTRATE |