| Executed | 08.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtesa page te tjera 8,869,254 |
| Amount | 8,869,254 Albanian lekë |
| Invoice description | Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti122 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2021 | Aparati Ministrise Mbrojtjes (3535) | DHIMITER VASI (K81310021J) | 103,200 |