| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 31310260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 601 |
| Amount | 601 lekë |
| Invoice description | 1026060 Agj. Komb Mjed. 2024 - lik rimbursim celular, urdher nr.25 dt.01.02.2024, VKM nr.673 dt.02.09.2020, listepag. |