| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 10321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per honorare 270,300 |
| Amount | 270,300 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese instruktoret e qkf mars 2025 urdher per pagese 03.04.2025 listepagesa |