| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 20210110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 21,280 |
| Amount | 21,280 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per udhetim te brendshem muaji Gusht 2025.Urdher titullari per pagese Nr.3 Dt.11.08.2025.Bordero pagese Nr.3 Dt.11.08.2025.Liste - Pagese Nr.i Perf.2. |