| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 10110121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik dieta,urdher nr 99 dt 24.4.2024,listepagese |