| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 5028070012015 |
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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
Shtese page per kualifikimin
Shtesa page te tjera
3,452,341 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,452,341 lekë |
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| Invoice description | Komuna Paskuqan,lik paga mars 2015,nr pun 99-94 |
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