| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 12627600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,127,088 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 | 1,127,088 lekë |
| Invoice description | 2760001KOMUNA GURI ZI PAGE GUSHT 2014 |