| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 45610160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,242,922 |
| Amount | 15,242,922 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto nentor 23, plan 1435 fakt 1357, listpag |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2023 | Garda e Republike Tirane (3535) | RAIFFEISEN BANK SH.A | 65,185,604 |