| Executed | 12.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 2424620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 349,376 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 349,376 Albanian lekë |
| Invoice description | 1812,kom gjinaj ,sa likujdojme paga prill 2015 |