| Executed | 12.05.2015 |
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| Registered | 07.05.2015 |
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| Invoice | 2424620012015 |
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| Institution | Komuna Gjinaj (1812) 2462001 |
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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
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
349,376 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 349,376 lekë |
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| Invoice description | 1812,kom gjinaj ,sa likujdojme paga prill 2015 |
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