| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 132 28070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 116,471 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,471 lekë |
| Invoice description | Komuna Paskuqan Pagat bordero Gusht 2014 nr. pun. 3-3 |