| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 148521260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Te tjera transferta tek individet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate QERAJE 1042 DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONF NR 423/4 DT 05.04.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2018 | Bashkia Lac (2019) | NOKA/L | 730,392 |