| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 9428220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 41,952 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,952 lekë |
| Invoice description | Komuna lekbibaj Tropoje paga permbledhse pagash gusht 2014 |