| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 8727360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 989,086 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 989,086 Albanian lekë |
| Invoice description | paga kom ksamil qershor 2014 |