Agjens.Komb.Arsim.Prof.Kualifikim (3535) → RAIFFEISEN BANK SH.A
| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 14310102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 890,845 |
| Amount | 890,845 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 283/14/15 dt 04.09.2023, 272/22 dt 31.08.2023, 233/14/15/34/35/36, 309 dt 31.08.2023, listepagese |