| Executed | 22.05.2015 |
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| Registered | 22.05.2015 |
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| Invoice | 3824890012015 |
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| Institution | Komuna Piskal-Novosel (1514) 2489001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Ndihme ekonomike
71,628 Kompensime speciale te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 71,628 lekë |
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| Invoice description | 2489001 komuna novosele kolonje shpenz per ndihme ekonomike prill 2015 dhe kompesim energjie janar-mars 2015,vendim keshilli nr 16 dt 05.05.2015 |
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