| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 11910110092021 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtesa page te tjera 5,611,439 |
| Amount | 5,611,439 Albanian lekë |
| Invoice description | PAGA MAJ 2021 ZVA FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2021 | Drejtoria Arsimore Fier (0909) | BANKA CREDINS | 20,966,046 |
| 25.03.2021 | Bashkia Roskovec (0909) | DREJTORIA VENDORE ASHK-se FIER | 31,500 |