| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 5828200012015 |
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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
Shtese page per funksionin
906,605 Sherbime te tjera
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.
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| Amount | 906,605 lekë |
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| Invoice description | Komuna Tropoje paga aparati ermbledhse bordoroje prill 2015 |
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