| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 40424850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 453,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 453,000 lekë |
| Invoice description | 2485001 komuna qender erseke shperblime ndihme ekonomike dhe paaftesi verberi me urdher dt 29.12.2014 permbledhese nr.35 |