| Executed | 12.01.2018 |
|---|---|
| Registered | 11.01.2018 |
| Invoice | 2010100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,874 |
| Amount | 14,874 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave 1010077 lik leje te zakonshme per punonjes te larguar, L Xhafa,urdher 92 dt 04.1.2018,listepagese 10.01.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | R.B.H. BELINË | 39,106,373 |
| 28.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | QERAMIKA APOLLON | 55,500,377 |