| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 18010140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar shpenzime udhetimi nentor 2022 vendim nr 920 dt 25.11.2020 nr punonjesve 3 |