| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 110131202015 |
| Institution | Urdheri i Stomatologut (3535) 1013120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 227,094 |
| Amount | 227,094 lekë |
| Invoice description | 1013120 Urdheri i Stomatologut Paga muaji Qrshor 2015 nr.punonjesve plan 9 fakt 7 |