| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7927600012014 |
| 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 1,127,134 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,127,134 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI PAGE MAJ 2014 |