| Executed | 03.07.2014 |
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| Registered | 02.07.2014 |
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| Invoice | 292550012014 |
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| Institution | Komuna Arren (1818) 2550001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Udhetim i brendshem
680,000 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.
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| Amount | 680,000 lekë |
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| Invoice description | 2550001 Komuna Arren paga personeli muaji qershor 2014 |
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