| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 15228070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 23,255 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,255 lekë |
| Invoice description | Komuna Paskuqan,lik honorare prill,maj qershor |