| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 1310102322019 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 194,458 |
| Amount | 194,458 lekë |
| Invoice description | PAGAT INSPEKT PUNES SIPAS LIST-PAGESES MARS 2019,NR PUNONJ.4 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.03.2019 | Inspekt.Shtet. Punes Lezhe (2020) | RAIFFEISEN BANK SH.A | 51,000 |