| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 5723020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 30,042 lekë |
| Invoice description | paga mars 2012 nga komuna poshnje 2302001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2012 | Komuna Poshnje (0202) | AGIM KORAQE | 400,000 |