| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 728250012015 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,353,121 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,353,121 lekë |
| Invoice description | Komuna Bujan Tropoje, ndihem, invalite dhe tarife sherbimi muajt janar 2015. VKK 1 dt.11.2.2015, kon pref 24.1 dt 17.2.2015. Arketar Zeqir Haluci nr.pas. 004469133. Cek nr 00395100 |