| Executed | 17.06.2015 |
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| Registered | 17.06.2015 |
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| Invoice | 6323560012015 |
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| Institution | Komuna Fushe Cidhen (0606) 2356001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Sherbime telefonike
143,660 Sherbime te sigurimit dhe ruajtjes
Udhetim i brendshem
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 143,660 lekë |
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| Invoice description | komuna f cidhen lik paga e shtesa maj 2015 |
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