| Executed | 02.04.2015 |
| Registered | 02.04.2015 |
| Invoice | 4625700012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,787,817 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 | 1,787,817 lekë |
| Invoice description | PAGAT TE PRAPAMBETURA 2014- 2015 KOM ZEJMEN |