| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12927980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,727 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 lekë |
| Invoice description | Komuna Zall Bastar Pagat nentor 2014 bordero nr pun 1-1 |