| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 7628260012014 |
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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
Shtese page per funksionin
354,736 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 354,736 lekë |
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| Invoice description | KOmuna llugaj tropoje paga permbledhse bordoroje korik 2014 |
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