| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 62321100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 371,392 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 371,392 Albanian lekë |
| Invoice description | Bashkia Cerrik 2110001transferta te individet ,ndihm financiare urdher nr365 dt. 11.12.2018 vendim keshill ministrave prmbledhse borderoje |