| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2223520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Te tjera transferime korrente 606,097 |
| Amount | 606,097 lekë |
| Invoice description | k.sllove 2352001 emergjence sipas shkreses nr 262/8 date 03.02.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2015 | Komuna Sllove (0606) | POSTA SHQIPTARE SH.A | 270,000 |