| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 128070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,722,707 Shtese page per vjetersi ne pune Shtese page per funksionin 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. |
| Amount | 3,722,707 lekë |
| Invoice description | Komuna Paskuqan,lik paga dhjetor 2014,nr pun 99-87 |