| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6627600012015 |
| 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 Shtese page per funksionin 256,113 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 256,113 lekë |
| Invoice description | komuna guri i zi paga paj nr punonjesve 34 |