| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 24010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 562/2 dt 30.03.23, 866 dt 29.05.23, 910 dt 05.06.23, 972 dt 13.06.23, 927 dt 08.06.23, listepagese |