| Executed | 09.06.2015 |
|---|
| Registered | 09.06.2015 |
|---|
| Invoice | 15527400012015 |
|---|
| Institution | Komuna Qender (0232) 2740001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Skrapar |
|---|
| Category |
Sherbime te tjera
155,637 Shpenzime per qiramarrje ambjentesh
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 | 155,637 lekë |
|---|
| Invoice description | 2740001 Keshilltare e tj List pagesa Qershor 2015 Komuna Qender SKRAPAR |
|---|