| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 38621460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 180,200 |
| Amount | 180,200 lekë |
| Invoice description | pagat bashkia 2146001 prill punonjes te larguar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2020 | Bashkia Vlore (3737) | "DUKA" | 16,988,803 |