| Executed | 04.12.2014 |
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| Registered | 03.12.2014 |
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| Invoice | 16228050012014 |
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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
1,297,574 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 | 1,297,574 lekë |
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| Invoice description | Komuna Zall Herr Pagat bordero nentor 2014nr pun 41-41 |
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