| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 5128120012014 |
| 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 525,755 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 525,755 lekë |
| Invoice description | Komuna Krrabe Pagat bordero qershor 2014 nr pun 24-20 |