| Executed | 20.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 9724890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 378,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 378,650 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per paaftesi gusht 2014,dhe ndihme ekonimike qershor 2014 + korrik 2014,vendim keshilli nr 16,19 dt 04.07.2014,31.07.2014 |