| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4523570012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga me kontrate per kohe te kufizuar 40,051 |
| Amount | 40,051 lekë |
| Invoice description | kom kastriot lik paga e shtesa shkurt 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.05.2015 | Komuna Arras (0606) | BANKA KOMBETARE TREGTARE | 372,198 |