| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 7627220012014 |
| 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 771,635 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 | 771,635 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 paga korrik 2014 sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2014 | Komuna Qafe-Mali (3330) | ARIFAJ | 4,400,005 |