| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5223280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category | Sherbimet bankare Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 64,144 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,144 lekë |
| Invoice description | pagesa e kryepleqeve per muajin maj nga k.mesopotam |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2014 | Komuna Mesopotam (3704) | FLONDI KONSTRUKSION | 1,537,575 |