| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 8128120012014 |
| 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 557,594 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 557,594 lekë |
| Invoice description | Komuna Krrabe Pagat bordero shtator 2014 nr pun 24-22 |