| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 14728230012014 |
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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
42,823 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 | 42,823 lekë |
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| Invoice description | Komuna Fierze Tropoje, paga muajt gusht 2014 sipas permbledhses dhe listepageses perkatese |
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