| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 35921650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,053 |
| Amount | 7,053 lekë |
| Invoice description | 2165001 Bashkia Vore lik raporte arsimi korrik 2018,listeopagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.08.2018 | Bashkia Vore (3535) | Vebian Muçaj | 970,000 |