Code 1093012
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1 | 3,145,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Migrimi - Shpenz. per rritjen e AQT | 1 | 3,145,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.04.2015 reg. 10.04.2015 | RAIFFEISEN BANK SH.A | Migrimi - Shpenz. per rritjen e AQT 0707 ND/ JA GOMA 1093012 PAGESE PER KONSERVIM | 3,145,000 | 110930122015 |