| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 22025220012015 |
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| Institution | Komuna Bubq (0716) 2522001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
37,025 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 37,025 lekë |
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| Invoice description | sa lik paga per muajin qershor 2015 nga komuna bubq dorezuar listpagesen ne banke nga suzana daci me nd dok ident g35126043u |
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