| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8024610012015 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 482,527 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 | 482,527 lekë |
| Invoice description | 2461001 paga muaji qershor-2015 K.Fajza Has |