| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 3927210012015 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shtesa page te tjera Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 401,179 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 401,179 lekë |
| Invoice description | komuna Blerim Puke kodi 2721001 paga maj 2015 sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.05.2015 | Komuna Blerim (3330) | EURO-LATIFI | 480,000 |