| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 28310121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik dieta,urdher nr 188 dt 21.08.2024 listepg |