| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 22521018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 357,004 |
| Amount | 357,004 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik honorare , VKB nr.125 dt 22.12.23 , listpag |