| Executed | 08.02.2016 |
|---|---|
| Registered | 05.02.2016 |
| Invoice | 10121260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 267,043 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 267,043 Albanian lekë |
| Invoice description | BASHKIA KURBIN PAG PAGAT MUAJI JANAR 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.07.2016 | Nd-ja Rruge Kanalizime (2019) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 516,960 |