| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3628240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 2,564,855 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,564,855 lekë |
| Invoice description | Komuna margegaj Tropoje ndihme ekonomike dhe invalid vkk nr 14 dt 22.04.2014 konf pref shkrese date 29.4.2014 cek nr 00394949 ark Arben Byberi nr pas G90428155S |