| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 46810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1576 dt 09.10.23, 1696 dt 31.10.23 listepagese |