| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 57 28120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 526,179 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 | 526,179 lekë |
| Invoice description | Komuna Krrabe Pagat bordero Korrik 2014 nr pun 24-20 |