| Executed | 07.08.2014 |
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| Registered | 06.08.2014 |
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| Invoice | 8523280012014 |
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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
153,153 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 | 153,153 lekë |
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| Invoice description | ndihme financiare siaps listes bazuar ne vendimin e keshillit komunes nr.28.29 dhe 30 date 16.07.2014 dhe miratuar nga nenprefekti me shkresen nr.606/3 date 18.07.2014 per Jorgo Valera.Gliqeria Lako dhe Jorgo Asimi per kurim jashte shtetit. |
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