| Executed | 04.07.2014 |
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| Registered | 03.07.2014 |
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| Invoice | 9528070012014 |
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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
3,460,626 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.
|
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| Amount | 3,460,626 lekë |
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| Invoice description | Komuna Paskuqan Pagat bordero qershor 2014 nr pun. 99-94 |
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