| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 8428070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,190 |
| Amount | 8,190 lekë |
| Invoice description | Komuna Paskuqan,lik honorare k/fshatrash ,nentor 2013 prapambetura ,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.05.2015 | Komuna Paskuqan (3535) | POSTA SHQIPTARE SH.A | 2,766,920 |