| Executed | 19.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 18528010012014 |
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| Institution | Komuna Vaqarr (3535) 2801001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Ndihme ekonomike
150,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 150,150 lekë |
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| Invoice description | Komuna Vaqarr lik ndihme fatkeqesieVKK nr 43 dt 12.12.20104.urdher nr 74 dt 17.12.2014 listepagese Hajrije Shkreta. bordero nentor vend K K nr 38 dt 20.11.2014,Urdher nr 65 dt 27.11.2014 2014 |
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