| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 17026350012015 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 998,630 Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 998,630 Albanian lekë |
| Invoice description | PAGESE PER PAGA MAJ PER KOMUNEN QENDER MALLAKASTER |