| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 126660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 409,502 Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 409,502 Albanian lekë |
| Invoice description | 2666001 komuna kacinar per paga dhjetor 2014 |