| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1728120012015 |
| Institution | Komuna Krrabe (3535) 2812001 |
| 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 517,832 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 517,832 lekë |
| Invoice description | Komuna Krrabe,lik paga shkurt 2015,n pun 24-20 |