| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 2126800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,092 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,092 Albanian lekë |
| Invoice description | KOMUNA GJOCAJ Paga muaji janar 2015 sipas list pagesave |