| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10228030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,286 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,286 lekë |
| Invoice description | Komuna Ndroq Paga Shtator 2014 Nr pun pl 26 fakt 1 |