| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 16227600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,124,205 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 | 1,124,205 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI page tetor 2014 |