| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 2210120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Cirku Kombetar 1012092 ,shperblime sipas vkm nr.834 dt 28.12.23 , listpag dt 11.1.24 |