| Executed | 24.03.2015 |
| Registered | 24.03.2015 |
| Invoice | 5824850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category |
Ndihme ekonomike
1,744,125 Pagese paaftesie
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,744,125 lekë |
| Invoice description | 2485001 komuna qender erseke ndihme ekonomike shkurt 2015-vend nr 10 dt 27.07.2015 miratuar dt 11.03.2015,paaftesi verberi mars 2015,permbledhese nr 7 dt 24.03.2015 |