| Executed | 07.08.2014 |
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| Registered | 06.08.2014 |
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| Invoice | 1872460012014 |
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| Institution | Komuna Golaj (1812) 2460001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Has |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,113,554 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 1,113,554 lekë |
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| Invoice description | 1812 komuna golaj paga korrik 2014 |
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