| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14627410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbimet bankare 8,975 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,975 lekë |
| Invoice description | 2741001 Qera objekti Ceku per List pagesa qeshor 2015 Komuna Potom SKRAPAR |