| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 25610260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024 - lik rimbursim celular, urdher nr.25 dt.01.02.2024, VKM nr.673 dt.02.09.2020, listpagese |