| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 14728050012014 |
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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
1,285,422 Shtese page per funksionin
Paga me kontrate per pune sezonale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,285,422 lekë |
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| Invoice description | Komuna Zall Herr Pagat bordero nentor 2014 nr pun 41-41 |
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