| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1710110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenzime udhetimi muaji Janar 2025 sipas Urdher titullari per pagese Nr.3 Dt.21.01.2025.Bordero pagese Nr.1 Dt.21.01.2025.Liste - pagese Nr.i Pers.1. |