| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2210250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 75,002 lekë |
| Invoice description | 1025014 zyra punes kolonje shpenz per paga muaji mars 2013 permbledhese nr 1 dt 01.04.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2013 | Zyra e Punes Kolonje (1514) | ALPHA BANK -- ALBANIA | 72,969 |