| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 21128360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 910,196 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 910,196 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PAGA SHTATOR 2014 |