| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7427600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 779,032 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 | 779,032 lekë |
| Invoice description | KOMUNA GURI I ZI PAGA QESHOR 2015 NR PUNO 23 |