Agjens.Komb.Arsim.Prof.Kualifikim (3535) → RAIFFEISEN BANK SH.A
| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 6910102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 321,555 |
| Amount | 321,555 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. Honorare, VKM 673 dt 16.10.19, Urdher nr 103/25 dt 11.05.2023, listepagesa |