| Executed | 05.06.2014 |
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| Registered | 05.06.2014 |
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| Invoice | 662805012014 |
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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
1,284,478 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 | 1,284,478 lekë |
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| Invoice description | Komuna Zall Herr Paga Maj 2014 nr pun pl 26+15 fakt 26+15 |
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