| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4827400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 603,726 Albanian lekë |
| Invoice description | Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2013 | Komuna Qender (0232) | RAIFFEISEN BANK SH.A | 603,726 |