| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 11227600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,119,654 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,119,654 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI PAGE KORRIK 2014 |