| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 70 28120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 525,540 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 | 525,540 lekë |
| Invoice description | Komuna Krrabe Pagat bordero gusht 2014 nr pun 24-21 |