| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7828250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,356,094 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,356,094 lekë |
| Invoice description | Komuna Bujan Tropoje ndihme ekonomike dhe invalid vkk nr 17 dt 21.07.2014 konf pref shkrese nr 27/18 dt 30.07.2014 cek nr seri 00394944 |