| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6328350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 859,941 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 859,941 lekë |
| Invoice description | PAGAT K.QENDER 2835001 MARS |