| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 1728250012015 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 2,381,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,381,150 lekë |
| Invoice description | Komuna Bujan Tropoje, ndihem, invalite dhe tarife sherbimi muajt mars 2015. VKK 6 dt.20.3.2015, kon pref 24.6 dt 27.3.2015. Arketar Zeqir Haluci nr.pas. 004469133. Cek nr 00408147 |