| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5228240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare Te tjera transferta tek individet 2,000,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,000,500 lekë |
| Invoice description | Komuna Margegaj tropoje ndihme e menjehershme vkk nr 11 dt 12.06.2015 konf pref shkrese nr 29/15 dt 14.06.2015 cek nr 0039502 arketar Zylfie imeraj nr ID F95916008L |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2015 | Komuna Margegaj (1836) | GEZA | 99,000 |