| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 6710121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,708 |
| Amount | 27,708 lekë |
| Invoice description | 1012108 QKB 2024, shpenz udhetimi jashte vendit dieta Padova, shkr nr 3906 dt 21.02.2024, urdh nr 3906/2 dt 29.04.2024, listepagese |