| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 1724620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera Udhetim i brendshem 328,776 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 | 328,776 lekë |
| Invoice description | 1812,kom gjinaj ,sa likujdojme paga mars 2015 |