| Executed | 05.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 9028050012014 |
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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
1,285,266 Shtese page per vjetersi ne pune
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 | 1,285,266 lekë |
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| Invoice description | Komuna Zall Herr Pagat bordero listepagesa gusht bordero korrik 2014 nr pun. 41 fakt 41 |
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