| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 910131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,050 |
| Amount | 12,050 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - kuota e perfituesve muaji Janar 2025, vkm nr 114 dt 31.01.2007 i ndryshuar me vkm nr 840 dt 3.12.2014, urdher titullari dt 03.02.2025, bordero |