| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 22710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 9,321 lekë |
| Invoice description | 1013072 spitali kolonje paga me kontrate per pune sezonale muaji tetor 2013 liste pagesa e bankes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2013 | Sp. Kolonje (1514) | VASO - SECURITY | 197,880 |