| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7127960012014 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,742 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,742 lekë |
| Invoice description | Komuna Berzhite Paga maj 2014 nr pun pl 1 fakt 1 |