| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 47210102272023 |
| 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 513/3, 531,532 dt 03.10.2023, 458/3 dt 04.09.2023, listepagese |