| Executed | 01.06.2015 |
|---|
| Registered | 01.06.2015 |
|---|
| Invoice | 5725480012015 |
|---|
| Institution | Komuna Bushtrice (1818) 2548001 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Kukes |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Udhetim i brendshem
287,575 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 287,575 lekë |
|---|
| Invoice description | 2548001dieta,keshilltare muaji maj-2015 Bushtrice Kukes |
|---|