| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2227980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 693,170 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 693,170 lekë |
| Invoice description | Komuna Zall Bastar Pagat shkurt 2015 bordero nr pun 18-18 |