| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 4/27870012015 |
| 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 Shtese page per veshtiresi dhe rreziqe 312,146 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 312,146 lekë |
| Invoice description | PAGA KOMUNA LOPES |