| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 8221380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 189,963 |
| Amount | 189,963 lekë |
| Invoice description | PAGA NGA BASHKIA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.06.2015 | Qendra polivalente Sarande (3731) | MIMOZA BOZGO | 45,990 |