| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 621450012018 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| 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 3,596,763 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,596,763 lekë |
| Invoice description | BAshkia Tropoej paga dhjetor 2017 listepagese ,bordero dhjetor 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2018 | Sh.A. Ujesjelles-Kanalizime Tropoje (1836) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 56,981 |