| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 4628120012014 |
| 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 43,543 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,543 lekë |
| Invoice description | Komuna Krrabe Pagat bordero Maj 2014 nr pun plan 1 fakt 1 |