| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 10128200012015 |
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| Institution | Komuna Tropoje (1836) 2820001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tropoje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
616,530 Shtese page per funksionin
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 616,530 lekë |
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| Invoice description | Komuna Tropoje,paga muajt Qershor 2015 sipas permbledhses dhe liste pageses perkatese |
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