| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 15010160642021 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Te tjera transferta tek individet 2,500 |
| Amount | 2,500 lekë |
| Invoice description | PAGES TELEFONI PREFEKTURA FIER 0692070800 VKM 673 DT 02/09/2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.07.2021 | Prefektura e qarkut Fier (0909) | SIGAL UNIQA Group AUSTRIA | 65,477 |