| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 721120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Te tjera transferta tek individet 233,665 |
| Amount | 233,665 lekë |
| Invoice description | ASHP.Patos 2112009 pagese per dalje ne pension Vendime 31.12.2021 listepagesa |