| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 7928070012015 |
| 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 funksionin 116,832 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,832 lekë |
| Invoice description | Komuna Paskuqan,lik paga prill 2015,nr pun 3-3 |