| Executed | 08.06.2015 |
| Registered | 05.06.2015 |
| Invoice | 5425530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category |
Paga neto per punonjesit e miratuar ne organike
Udhetim i brendshem
484,660 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 | 484,660 lekë |
| Invoice description | 2553001 paga,dieta mujai majl-2015 G-Çaje Kukes |