| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 17321240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 21,071 |
| Amount | 21,071 lekë |
| Invoice description | 2124009 liste pagese largesi rruge mars 2024 arsimi parashkollor prapavija |