| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6024880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 Albanian lekë |
| Invoice description | 2488001 komuna barmsh kolonje shpenz per paga prill 2015,permbledhese dt 04.05.2015 |