| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 8810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 216 dt 01.02.23, 277 dt 08.02.23, 321 dt 13.02.23, 340 dt 16.02.23, 375 dt 22.02.23, 77 dt 30.01.23, 114/1 dt 20.02.23, listepagese |