| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 5010110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 122,460 |
| Amount | 122,460 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-31 Mars 2024 Urdher nr 35 prot 225 dt 05 04 2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |