| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 20421240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 21,954 |
| Amount | 21,954 lekë |
| Invoice description | 2124009 liste pagese largesi rruge prill 2024 arsimi parashkollor prapavija |