| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2128230012015 |
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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
43,921 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.
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| Amount | 43,921 lekë |
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| Invoice description | Komuna Fierze Tropoje,paga muajt shkurt 2015 sipas permbledhses dhe listepageses perkatese |
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