| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 109282220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 36,952 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,952 lekë |
| Invoice description | Komuna lekbibaj Tropoje paga muajt shtator 2014 sipas liste-pageses dhe permbledhses perkatese |