| Executed | 03.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 1628250012015 |
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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
Shtese page per funksionin
46,303 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,303 lekë |
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| Invoice description | Komuna Bujan Tropoje, paga muajt mars 2015 sipas permbledhses dhe liste pageses perkatese |
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