| Executed | 07.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 310141042021 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per pune ne turne te dyta dhe te treta 1,237,692 |
| Amount | 1,237,692 Albanian lekë |
| Invoice description | 1014104 I.E.D.P Elbasan Paga, me permbledhese, Petrika Andoni nr ID I60326068G, nr punonjesish 22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2022 | I.E.D.P Elbasan (0808) | RAIFFEISEN BANK SH.A | 1,237,692 |