| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 7/27870012015 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 233,086 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 233,086 lekë |
| Invoice description | PAGA KOMUNA LOPES |