| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 14928070012015 |
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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
3,487,179 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 | 3,487,179 lekë |
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| Invoice description | Komuna Paskuqan,lik paga qershor,nr pun 99-94 |
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