| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 228070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 116,471 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,lik paga dhjetor 2014,nr pun 3-3 |