| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 8110121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan, Shpenzime transporti per punonjes maj 2025, Urdher titullari nr.350 dt 11.06.2025, listepagese banke |