| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 26/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 86,141 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,141 lekë |
| Invoice description | PAGA KOMUNA QESARAT |