| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 38621650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,100 |
| Amount | 3,100 lekë |
| Invoice description | Bashkia Vore ,lik raporte korrik 2017,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2017 | Bashkia Vore (3535) | KLUBI I FUTBOLLIT VORA | 3,000,000 |