| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4110111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 798,750 |
| Amount | 798,750 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje sherbime te tjera transporti janar shkurt 2025, urdher nr.12 dt.06.03.2025,permbledhese dhe listepagesa dt.07.03.2025 |