| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2523150012015 |
| 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 234,197 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 234,197 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001) likujdim paga administates per muajin Mars 2015. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2015 | Komuna Fushe Bulqize (0603) | SURJA HASMETA | 727,175 |