| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 0823180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 702,995 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 702,995 Albanian lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim paga Janar 2015. |