| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 34110101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 224,659 |
| Amount | 224,659 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, paga VKM, urdhri nr.725, dt.19.09.2023, kontrata nr.508/1, dt.21.11.2022, listepagesa bashkangjitur |