| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2310100282012 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | — |
| Amount | 140,501 lekë |
| Invoice description | THESARI PERMET PAGA MARS 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2012 | Dega e Thesarit Permet (1128) | DEGA TATIMEVE PERMET | 49,746 |