| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10728360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| 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 758,426 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 758,426 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PAGAT MAJ 2015 |