| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1410101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 8,992 |
| Amount | 8,992 lekë |
| Invoice description | 1010179 Agj Komb Aftesive dieta jashte vendit, Miratim MFE nr 21754/1 dt 06.12.2023, liste pagese |