| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 10524890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 301,550 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 301,550 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per ndihme ekonomike gusht 2014 dhe paaftesi shtator 2014,vendim keshilli nr 20 dt 01.09.2014 |