| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8228070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 116,471 Shtese page per funksionin Shtese page per kualifikimin 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 Bordero Pagat Maj 2014 nr pun Plan 3 fakt 3 |