| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 921450012018 |
| 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 Shtesa page te tjera 271,729 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 271,729 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 | 54,663 |