| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 12421550012017 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 2,387,801 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,387,801 lekë |
| Invoice description | kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.Qershor 2017 Bashkia Fushe Arrez vkb nr.35 dt 22.06.2017 shp. ligjshmerie nr 749/1 dt 10.07.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.07.2017 | Bashkia Fushe-Arrez (3330) | NIRUPA | 374,400 |