| Executed | 28.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 29410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 314 dt 08.06.2023, aut 328 dt 14.06.2023, aut 366,366/3 dt 05.07.2023, aut 386 dt 11.07.2023, listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2023 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | 690 |