| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 3810102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,877 |
| Amount | 2,877 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Lik. shpenz per telefon, vendim nr. 673 dt. 02.09.2020, urdh nr. 37 dt. 08.02.2024, fat. nr. 240061492215 dt. 09.01.2024, listpagese |