| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2428240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 2,555,064 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,555,064 lekë |
| Invoice description | Komuna margegaj Tropoje ndihme ekonomike vkk nr 12 dt 17.03.2014 invalid prill 2014permbledhse bordoroje mars 2014 |