| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 15710121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik dieta,urdher nr 121 dt 27.5.2024,listepagesa |