| Executed | 03.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4428200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 836,797 Shtese page per funksionin Sherbime te tjera 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 | 836,797 lekë |
| Invoice description | K Tropoje paga mars 2015 |