| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 131 28070012014 |
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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
3,431,671 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.
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| Amount | 3,431,671 lekë |
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| Invoice description | Komuna Paskuqan Pagat bordero Gusht 2014 nr. pun. 98-93 |
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