| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 33421380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 52,220 |
| Amount | 52,220 lekë |
| Invoice description | lik shpenzime dieta nga bashkia sr lista bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2023 | Bashkia Sarande (3731) | NEAL-86 | 1,169,604 |