| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 110870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 715,916 |
| Amount | 715,916 lekë |
| Invoice description | 1087032,lik paga baze , listepagese , nr pun 13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2019 | Qendra Botimeve per Diasporen (3535) | BANKA SOCIETE GENERALE ALBANIA | 40,312 |
| 11.04.2019 | Qendra Botimeve per Diasporen (3535) | Banka OTP Albania | 105,688 |