| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5028120012015 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 429,370 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 429,370 lekë |
| Invoice description | Komuna Krrabe,lik kpaga maj 2015,listepagese nr pun 19-19 |