| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 52410101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 75,530 |
| Amount | 75,530 lekë |
| Invoice description | Zyra e Punesimit berat 1010180 pagese djeta sherbimi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.12.2017 | Zyra Punesimit Berat (0202) | BANKA KOMBETARE TREGTARE | 75,530 |