| Executed | 04.11.2014 |
| Registered | 03.11.2014 |
| Invoice | 12823150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
418,332 Paga me kontrate per pune sezonale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 418,332 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim paga aparati Tetor 2014. |