Agjens.Komb.Arsim.Prof.Kualifikim (3535) → RAIFFEISEN BANK SH.A
| Executed | 19.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 2310102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - Lik. shpenzime kompesim telefoni, VKM nr. 673, dt. 02.09.2020, urdher nr. 372 dt. 23.102023, listepagese |