| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 26/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 184,594 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 184,594 lekë |
| Invoice description | PAGA KOMUNA KRAHES |