| Executed | 07.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 221380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shtese page per funksionin 236,898 |
| Amount | 236,898 lekë |
| Invoice description | lik paga bashkia sr 2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.01.2022 | Bashkia Sarande (3731) | BANKA CREDINS | 82,490 |
| 07.06.2022 | Bashkia Sarande (3731) | RAIFFEISEN BANK SH.A | 236,898 |
| 16.09.2021 | Bashkia Sarande (3731) | LUAR Bros | 575,986 |