| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 11928070012014 |
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| Institution | Komuna Paskuqan (3535) 2807001 |
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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
3,416,573 Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,416,573 lekë |
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| Invoice description | Komuna Paskuqan Pagat bordero Korrik 2014 nr. pun. 99-94 |
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