| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4010111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Udhetim i brendshem 248,000 |
| Amount | 248,000 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, udhetim i brendshem janar-mars 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.03.2025. |