| Executed | 15.12.2014 |
|---|
| Registered | 11.12.2014 |
|---|
| Invoice | 28924600012014 |
|---|
| 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
1,402,433 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.
|
|---|
| Amount | 1,402,433 lekë |
|---|
| Invoice description | 1812 komuna golaj ,sa likujdojme paga nentor 2014 |
|---|