| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 821450012018 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 350,701 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 350,701 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 | 89,871 |