| Executed | 26.05.2015 |
| Registered | 25.05.2015 |
| Invoice | 5623280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category |
Sherbimet bankare
Te tjera transferime korrente
25,526 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 25,526 lekë |
| Invoice description | pagese per ndihme te menjehershme financiare per Vasillaq Lito ne mbeshtetje te vendimit K.komunes nr.23 date 08.04.2015 dhe miratimin nga nenprefekti shkresa nr.402/1 date 24.04.2015 |