| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 71 28120012014 |
| 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 43,543 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 gusht 2014 nr pun 1-1 |