| Executed | 05.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 4710100802013 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,516,142 lekë |
| Invoice description | Dogana tirane. paga KORRIK 2013, nr pun 64/64 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2013 | Dogana Tirane (3535) | RAIFFEISEN BANK SH.A | 3,516,142 |