| Executed | 22.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 3810102272023 |
| 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 118 dt 17.01.2023, aut 147 dt 23.01.2023, aut 181 dt 25.01.2023, aut 70 dt 11.01.2023, aut 175/3 dt 26.01.2023 |