| Executed | 10.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 828120012015 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 508,745 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 | 508,745 lekë |
| Invoice description | Komuna Krrabe,lik paga janar 2015,n pun 24-20 |