| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 15321018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik qera ambjenti kont nr 207 dt 12.03.2024 mb tatim ne burim listepag |