| Executed | 09.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 17521018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 374,000 |
| Amount | 374,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-honorare operatoresh me kohe te pjeshme vkb 125 dt 22.12.2023 listepg |