| Executed | 24.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 3810110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenzime udhetimi muaji Shkurt 2025 sipas Urdher titullari per pagese Nr.10 Dt.18.02.2025.Bordero pagese Nr.2 Dt.18.02.2025.Liste - pagese Nr.i Pers.1. |