| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 10628050012014 |
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| Institution | Komuna Zall Here (3535) 2805001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per pune sezonale
1,277,266 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,277,266 lekë |
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| Invoice description | Komuna Zall Herr Paga gusht 2014 nr pun pl 26+15 fakt 26+15 |
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