| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6427980012015 |
| 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 484,810 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 484,810 lekë |
| Invoice description | Komuna Zall Bastar Paga Qershor 2015 nr pun pl fakt 10 |