| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 36621630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,421 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,421 lekë |
| Invoice description | sa lik paga per muajin qershor nga bashkia f kruje dorezuar listpagesen ne banke nga aferdita cea me nr dok ident g35401103u |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.07.2015 | Bashkia Fushe Kruje (0716) | BANKA CREDINS | 821,760 |