| Executed | 04.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 13228230012014 |
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| Institution | Komuna Fierze (1836) 2823001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tropoje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
41,662 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 41,662 lekë |
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| Invoice description | Komuna Fierze Tropoje, paga muajt korrik 2014 sipas permbledhses dhe listepageses perkatese |
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