| Executed | 10.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 1 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Unspecified 649,962 |
| Amount | 649,962 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, paga te muajt dhjetor 2013 sipas permbledhses dhe liste-pageses perkatese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2012 | Unspecified (0000) | BANKA KOMBETARE TREGTARE | 296,815 |
| 04.04.2012 | Unspecified (0000) | BANKA POPULLORE SHA | 136,192 |
| 30.01.2012 | Drejtoria e Sherbimeve Qeveritare (3535) | DREJTORI E SHERB QEVERITARE | 6,247,000 |
| 14.01.2013 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | BANKA KOMBETARE TREGTARE | 1,222,623 |
| 06.01.2017 | Dega e Thesarit Fier (0909) | RAIFFEISEN BANK SH.A | 352,275 |
| 08.04.2014 | Drejtoria Rajonale Tatimore Gjirokaster (1111) | TRANS-JUG SHPK | 14,834,580 |