| Executed | 03.10.2014 |
|---|
| Registered | 02.10.2014 |
|---|
| Invoice | 11425700012014 |
|---|
| Institution | Komuna Zejmen (2020) 2570001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Lezhe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
2,017,024 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime per honorare
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 | 2,017,024 lekë |
|---|
| Invoice description | KOM ZEJMEN PAG PAGA KORRIK-GUSHT-SHTATOR 2014 |
|---|