| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 7324610012014 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 590,685 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 | 590,685 lekë |
| Invoice description | 1812 kom fajza sa lik paga gusht 2014 |