| Executed | 26.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 8623200012013 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 91,680 lekë |
| Invoice description | Komuna Zerqan (2320001), likujdim paga punonjes sezonal muaji Korrik 2013. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2013 | Komuna Zerqan (0603) | RAIFFEISEN BANK SH.A | 91,680 |