| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 11010040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 50,290 |
| Amount | 50,290 lekë |
| Invoice description | 606 drejt.pergj.akreditimit shpenzime pagash tetor liste pritje 2014 bordero bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2014 | Drejtoria e Akreditimit (3535) | ALBTELEKOM SH.A. | 29,405 |