| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1910102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243,dieta urdher nr 26 dt 12.02.2024 listepagesa bashkengjitur |