| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 11228030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,286 Shtese page per vjetersi ne pune Shtese page per funksionin 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 Tetor 2014 nr pun pl fakt 1 |