| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8728050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,316,886 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,316,886 Albanian lekë |
| Invoice description | Komuna Zall Herr Paga Qershor 2015 nr pun pl fakt 26+17 |