| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 118421460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHPERBLIM PER VDEKJE PRINDI URDH NR467 DT 29.10.24,ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2024 | Bashkia Vlore (3737) | VISCONS GROUP | 2,625,192 |