| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 246221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2123001- Bashkia Kruje bordero e perfituesve te grantit nga procesti i rindertimit VKB nr 56 dt 06.07.2020 vkb nr 69 dt 21.08.2020 dor list pagesenO leka |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2020 | Bashkia Kruje (0716) | H.C.E-17 | 86,276 |