| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 2210131142019 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor Gj. Liste pagese, urdher sherbime. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2019 | Shtepia e te Moshuarve Shkoder (3333) | RAIFFEISEN BANK SH.A | 281,314 |