| Executed | 29.07.2014 |
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| Registered | 25.07.2014 |
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| Invoice | 24924850012014 |
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| Institution | Komuna Qender (1514) 2485001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Ndihme ekonomike
Pagese paaftesie
1,726,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,726,350 lekë |
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| Invoice description | 2485001 komuna qender erseke ndihme ekonomike maj + qershor 2014 vend nr 24,25 dt 27.06.2014 miratim prefkt.dt 09.07.2014 dhe paaftesi verberi korrik 2014 vend.keshilli nr 30 dt 25.07.2014 |
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