| Executed | 10.06.2015 |
|---|
| Registered | 09.06.2015 |
|---|
| Invoice | 14024600012015 |
|---|
| Institution | Komuna Golaj (1812) 2460001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Has |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
791,240 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 791,240 lekë |
|---|
| Invoice description | 2460001 paga muaji maj-2015 K.Golaj Has |
|---|