| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 3425300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Unspecified 2,567,109 |
| Amount | 2,567,109 lekë |
| Invoice description | pagese paaftesie e muajit dhjetor 2013 komuna perondi kod.2530001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2014 | Komuna Perondi (0217) | CEZ SHPERNDARJE | 4,989 |