| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8228360012015 |
| 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 761,079 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 761,079 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PAGAT PRILL 2015 |