| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 379.21380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shtese page per funksionin 47,091 |
| Amount | 47,091 lekë |
| Invoice description | lik page per alban budon muaj korrik 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.09.2019 | Bashkia Sarande (3731) | Q.K.T.M. | 1,500,000 |