| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 3510160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke sa likujdojme udhetim i brendshem (Djeta) per muajin prill 2017 bashklidhur permb. dhe liste pagesa prill 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2017 | Dega e rezervave Puke (3330) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,444 |