| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 10427220012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 708,239 Shtesa page te tjera Udhetim i brendshem 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 | 708,239 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 paga shtator 2014 sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2014 | Komuna Qafe-Mali (3330) | ALBANIAN MOBILE COMMUNICATION | 6,096 |