| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 12128250012014 |
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| Institution | Komuna Bujan (1836) 2825001 |
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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
56,702 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 56,702 lekë |
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| Invoice description | Komuna Bujan Paga gjc muajt nentor 2014 sipas permbledhse dhe liste-pageses perkatese |
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