| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6725480012015 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 199,875 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 | 199,875 lekë |
| Invoice description | 2548001 paga -keshilltar qershor -2015 Bushtrice Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2015 | Komuna Bushtrice (1818) | POSTA SHQIPTARE SH.A | 1,184,476 |