| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3124610012015 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 642,215 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 642,215 lekë |
| Invoice description | 1812,kom fajza ,sa likujdojme paga mars 2015 |