| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 3821030012014 |
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| Institution | Bashkia Bulqize (0603) 2103001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Bulqize |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,237,151 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,237,151 lekë |
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| Invoice description | BASHKIA BULQIZE (2103001) likujdim paga Mars 2014 aparati. |
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