| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 7721020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Pagese paaftesie 4,402,558 |
| Amount | 4,402,558 lekë |
| Invoice description | bashkia berat pagese verberi dhe kujdestari verberi shkurt 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2015 | Nd-ja Pastrim Gjelbrimit (0202) | YLLI BOCE | 178,000 |
| 18.09.2015 | Qendra Lira (0202) | RAIFFEISEN BANK SH.A | 477,001 |