| Executed | 13.01.2015 |
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| Registered | 12.01.2015 |
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| Invoice | 228230012015 |
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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
Shtese page per funksionin
45,454 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,454 lekë |
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| Invoice description | Komuna Fierze Tropoje paga muajt dhjetor 2014 sipas permbledhses dhe listepageses perkatese |
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