| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 147/21430012014 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 661,287 Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime per kompensim per ish te perndjekurit politike Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 661,287 lekë |
| Invoice description | PAGA BASHKI MEMALIAJ |