| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6728070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 123,839 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 | 123,839 lekë |
| Invoice description | Komuna Paskuqan Pagat bordero prill 2014 nr pun 3-3 |