| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 2228250012015 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| 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. |
| Amount | 46,303 lekë |
| Invoice description | Kouna bujan tropoje paga permbledshe pagash prill 2015 |