| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 38810200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik pagese honorare, listpag dt 12.07.2023, mb tat ne burim, urdher nr 353 dt 04.07.2023, urdher nr 374 dt 12.07.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.08.2023 | Drejtoria e Arkivave Shtetit (3535) | A.S.G. | 226,800 |