| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 4427220012015 |
| 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 625,531 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 | 625,531 lekë |
| Invoice description | KOMUNA QAF MALI KODI.2722001 PAGA maj 2015 SIPAS LISTES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2015 | Komuna Qafe-Mali (3330) | ADOAL | 1,160,467 |