| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 13810140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Pagesa per sherbime mjeksore dhe dentare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), fond i vecante shkrese min fin nr 12677/1 listpagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2018 | Burgu 302 Tirane (3535) | BANKA KOMBETARE TREGTARE | 441,744 |