| Executed | 13.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1923470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga me kontrate per kohe te kufizuar 61,963 |
| Amount | 61,963 lekë |
| Invoice description | komuna kastriot lik paga e shtesa janar punonjse me kontrate |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.02.2015 | Komuna Kastriot (0606) | BANKA KOMBETARE TREGTARE | 42,179 |