| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 227980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,727 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 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 bordero dhjetor 2014 nr pun 1 fakt 1 |