| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 13810250662017 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Sherbimet bankare 100 |
| Amount | 100 lekë |
| Invoice description | KOM BANK PER KTHIM VEPRIMI NGA BANKA .LLOG E MBYLLUR SIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.11.2017 | Qendra e zhvillimit Durres (0707) | "SIGAL"(UNIQA GROUP AUSTRIA) | 29,520 |