| Executed | 09.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 128260012015 |
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| Institution | Komuna Llugaj (1836) 2826001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tropoje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
276,490 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 276,490 lekë |
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| Invoice description | Komuna Llugaj Tropoje, paga muajt dhjetor 2014 sipas permbledhses dhe liste-pageses perkatese |
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