| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 20921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 374,000 |
| Amount | 374,000 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-honorare operatoresh me kohe te pjeshme kont ind 89 dt 31.01.2025 , 160 dt 28.02.2025 vkb 125 dt 22.12.2023 listepg |