| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 13027980012014 |
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| Institution | Komuna Zall Bastar (3535) 2798001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
693,170 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 693,170 lekë |
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| Invoice description | Komuna Zall Bastar Pagat Tetor 2014 nr pun 19-19 listepagesa |
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