| Executed | 06.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 2328250012015 |
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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
Paga me kontrate per kohe te kufizuar
414,744 Udhetim i brendshem
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 414,744 lekë |
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| Invoice description | Kouna bujan Tropoje paga permbledshe pagash prill 2015 |
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