| Executed | 20.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 116010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 33,042 lekë |
| Invoice description | 600 - ARSH Paga List-pagesa e punonjesve periudhe Nentor 2013 Kthyer mbrapsht nga Venoto Bank |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2013 | Autoriteti Rrugor Shqiptar (3535) | 47 EK 79 & ILIRIADA P.K.S | 1,000,402 |
| 20.12.2013 | Autoriteti Rrugor Shqiptar (3535) | ALB SUPERVIZION - D.S. | 100,000 |