| Executed | 05.06.2015 |
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| Registered | 04.06.2015 |
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| Invoice | 6723280012015 |
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| Institution | Komuna Mesopotam (3704) 2328001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Delvine |
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| Category |
Sherbimet bankare
76,577 Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 76,577 lekë |
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| Invoice description | ndihme financiare nga komuna sipas vendimit komunes nr.20.21.22 date 08.04.2015 dhe miratimit nga perfekti sarande me shkresen nr.402/1 date 24.04.2015 perHajdho Sharra.Vangjelia Panajoti dhe Petro Cako |
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