| Executed | 10.03.2015 |
| Registered | 09.03.2015 |
| Invoice | 2027220012015 |
| 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
Shtesa page te tjera
Udhetim i brendshem
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
602,395 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 602,395 lekë |
| Invoice description | KOMUNA QAF MALI KODI.2722001 PAGA shkurt 2015 SIPAS LISTES |