| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2327600012015 |
| 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 34,176 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,176 lekë |
| Invoice description | KOMUNA GURI I ZI PAGA SHKURT 2015 NR PUNONJ 1 |