| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2927980012015 |
| 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 46,727 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 Albanian lekë |
| Invoice description | Komuna Zall Bastar Pagat bordero mars 2015 nr pun 1-1 |