| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6127600012015 |
| 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 funksionin 293,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 293,800 lekë |
| Invoice description | komuna guri i zi diference paga prill 2015 |