| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 3224620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 347,176 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 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 347,176 lekë |
| Invoice description | 2462001 paga,keshilltare,dieta muaji maj-2015 K.Gjinaj Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2015 | Komuna Gjinaj (1812) | POSTA SHQIPTARE SH.A | 7,943 |