| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 26/27870012014 |
| 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 339,646 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 339,646 lekë |
| Invoice description | PAGA KOMUNA LOPES |