| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 161 2836001 2014 |
| 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 900,443 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 900,443 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PAGA KORRIK 2014 |