| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 5110121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1012108 QKB 2024 - rimbursim telefon janar, shkurt, mars 2024, VKm nr 673 dt 20.09.2020 listepagese |