| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 14625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 97,680 |
| Amount | 97,680 lekë |
| Invoice description | PAGA SHTATOR 2014 KOM SHENKOLL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.10.2014 | Komuna Shenkoll (2020) | V.A.L.E RECYCLING | 2,186,838 |