| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 6910100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 7,964 |
| Amount | 7,964 lekë |
| Invoice description | ThesariFier 1010009 paga me kontrat Korrik 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2016 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | 165,982 |