| Executed | 29.06.2015 |
|---|
| Registered | 26.06.2015 |
|---|
| Invoice | 4428250012015 |
|---|
| Institution | Komuna Bujan (1836) 2825001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tropoje |
|---|
| Category |
Ndihme ekonomike
Pagese paaftesie
2,441,380 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,441,380 lekë |
|---|
| Invoice description | Komuna Bujani Tropoje ndihme ekonomike dhe invalid muajt qershor vkk nr 22 date 15.06.2015 konfirmim prefekture 24/14 dt. 18.6.2015 arketar Zeqir HAluci pas BF9392755 nr cek 00408195 permbledhse perkatese |
|---|