| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 12010130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga me kontrate per kohe te kufizuar 34,420 |
| Amount | 34,420 lekë |
| Invoice description | Sherbimi Spitalor Tropoje paga kthim pagese date 07.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.07.2014 | Sp. Tropoje (1836) | O L S O N I | 194,760 |