| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 19710110922014 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 348,480 |
| Amount | 348,480 Albanian lekë |
| Invoice description | Arsimi Mat (1011092) Lik.Transpotr mesuesh.muaj dhjetor 2014 nr.perf.197 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.09.2014 | Zyra Arsimore Mat (0625) | BANKA SOCIETE GENERALE ALBANIA | 1,060,473 |