| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1021011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 169,448 |
| Amount | 169,448 lekë |
| Invoice description | 2101153 Paga Janar 2020 nr pun pl 20 fakt 19 liste |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2020 | Qendra e zhvillimit Tirane (3535) | IRENA MYRTA | 63,000 |
| 20.07.2020 | Qendra e zhvillimit Tirane (3535) | Jimi | 60,000 |