| Executed | 04.04.2014 |
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| Registered | 04.04.2014 |
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| Invoice | 2828250012014 |
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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 |
Shtese page per vjetersi ne pune
2,439,760 Ndihme ekonomike
Pagese paaftesie
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,439,760 lekë |
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| Invoice description | Komuna Bujan Tropoje ndihme ekonomike mars 2014 vkk nr 6 date 25.03.204 konf pref shkrese nr 27/4 date 03.04.2014 invalid prill 2014 arketar Zeqir Haluci 004469133 cek nr 00354967 |
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