| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 27727180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - mjete te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 390,781 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 390,781 Albanian lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 paga nentor 2014 sipas listes |