| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 11010040232013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 257,080 lekë |
| Invoice description | 600 Sherbimi Gjeologjik.paga prill 2013 np kontrate 11/11 bordero bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2013 | Sherbimi Gjeologjik Shqiptar (3535) | NDERMARJA UJESJELLES KANALIZIME | 3,065 |