| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5728230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,515 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,515 Albanian lekë |
| Invoice description | Komuna Fierze Tropoje,paga muajt maj 2015 sipas permbledhses dhe listepageses perkatese |