| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 13310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 4290/2 dt 06.03.2023, aut 290/4 dt 06.03.2023, aut 375/2 dt 28.02.2023, aut 507 dt 16.03.2023, aut 524 dt 20.03.2023, listpagese |