| Executed | 03.03.2015 |
|---|
| Registered | 02.03.2015 |
|---|
| Invoice | 2426060012015 |
|---|
| Institution | Komuna Krutje (0922) 2606001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
95,708 Shtese page per funksionin
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 | 95,708 lekë |
|---|
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2015 |
|---|