| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 7927550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,254,215 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,254,215 Albanian lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER PAGA |