| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3010100302012 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | — |
| Amount | 141,627 lekë |
| Invoice description | dega thesarit puke kodi 1010030 paga MARS 2012 sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2012 | Dega e Thesarit Puke (3330) | ALBTELEKOM SH.A. | 6,215 |