| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 29210121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik rimburs telefon,Vendim nr 673 dt 2.09.2020,urdher nr 162 dt 29.7.2025,fat nr 240061492215 dt 3.07.2025,listepagese |