| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3728250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,421,627 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,421,627 lekë |
| Invoice description | Komuna Bujan ndihme ekonomike prill invlaid vkk nr 8 dt 21.04.2014 konf pref shkrese nr 30/7 date 29.04.2014 aketar Zeqir Haluci pas 004469133 cek seri 00394941 |