| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 34210121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik rimburs telefon,urdher nr 124 dt 29.05.2025,fat dt 03.09.2025,listepagese |