| Executed | 12.12.2014 |
|---|
| Registered | 11.12.2014 |
|---|
| Invoice | 14428030012014 |
|---|
| Institution | Komuna Ndroq (3535) 2803001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Te tjera materiale dhe sherbime speciale
Sherbimet bankare
Ndihme ekonomike
21,980 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 21,980 lekë |
|---|
| Invoice description | Komuna Ndroq Ndih e menjehershme ,bl materiale vkk 43 dt 18.11.2014 konf 5454/1 up 23 dt 10.12.2014 pv 10.12.2014 fat 78 seri 6585629 fh 17 dt 11.12.2014 |
|---|