| Executed | 04.07.2014 |
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| Registered | 02.07.2014 |
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| Invoice | 4924610012014 |
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| Institution | Komuna Fajze (1812) 2461001 |
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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
Udhetim i brendshem
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
577,385 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 577,385 lekë |
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| Invoice description | 1812 komuna fajza sa likujdojme pagat e muajit Qershor |
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