| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8928050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,809 |
| Amount | 30,809 lekë |
| Invoice description | Komuna Zall Herr paga bordero korrik 2014nr pun 1-1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.11.2014 | Komuna Peze (3535) | BANKA KOMBETARE TREGTARE | 3,238,628 |