| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 928070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,353,764 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,353,764 lekë |
| Invoice description | Komuna Paskuqan,lik paga janar 2015,nr pun 99-94 |