| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 8128070012014 |
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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
3,409,802 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,409,802 lekë |
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| Invoice description | Komuna Paskuqan Bordero Pagat Maj 2014 nr pun Plan 99 fakt 94 |
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