| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 8927360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 41,421 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,421 Albanian lekë |
| Invoice description | paga gj civile ksamil qershor |