| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 5910102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se - shpenz per tel cel, vendim nr 673 dt 02.09.2020, urdh nr 62 dt 01.03.2024, fat nr 240061492215 dt 07.02.2024, listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2024 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | 2,765 |