| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 17827600012014 |
| 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 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI PAGE NENTOR 2014 |