| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 14/27870012015 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 258,114 Shtese page per veshtiresi dhe rreziqe Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 258,114 lekë |
| Invoice description | PAGA KOMUNA LOPES |