| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5728010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 950,500 Ndihme ekonomike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 950,500 lekë |
| Invoice description | Komuna Vaqarr,lik ndihm fam ne nevoje,VKB nr 15 dt 22.4.2015,urdher nr 20 dt 04.5.2015 listepagese prill 2015 ,urdh nr 13 dt 01.4.2015,VKK nr 12 dt 23.3.2015,listepagese Hajrije Shkreta |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.05.2015 | Komuna Vaqarr (3535) | POSTA SHQIPTARE SH.A | 483,760 |