| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 5/27830012015 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 56,261 |
| Amount | 56,261 lekë |
| Invoice description | PAGA KOMUNA QESARAT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2015 | Komuna Qesarat (1134) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,780 |