| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4328010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 550,500 Ndihme ekonomike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 550,500 lekë |
| Invoice description | Komuna Vaqarr,lik ndihm fatkeqesie ,urdh nr 13 dt 01.4.2015,VKK nr 12 dt 23.3.2015,listepagese |