| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8727600012015 |
| 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 477,411 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 477,411 lekë |
| Invoice description | KOMUNA GURI I ZI DIFERENCE PAGE MAJ 2015 |