| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 9527600012014 |
| 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 1,123,206 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,123,206 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI PAGE QERSHOR 2014 |