| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 21228090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Ndihme ekonomike 330,330 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,330 Albanian lekë |
| Invoice description | Komuna Kashar Lik ndih financiare vkk 13 dt 19.02.2015 urdh 68-80 dt 10.06.2015 bordero |