| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 208/21430012014 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime per kompensim per ish te perndjekurit politike 622,035 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 | 622,035 lekë |
| Invoice description | paga bashki memaliaj |