| Executed | 11.06.2015 |
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| Registered | 10.06.2015 |
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| Invoice | 7426070012015 |
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| Institution | Komuna Bubullime (0922) 2607001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
164,065 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 164,065 lekë |
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| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. paga punonjesve muaji maj 2015 sipas listepageses |
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