| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 3021380072019 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 646,935 |
| Amount | 646,935 lekë |
| Invoice description | paga sek ekonomik i bashkis ksamil,cuke muaj mars 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2019 | Bashkia-Seksioni Ekonomik (3731) | ADM | 242,475 |