| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 162110060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 847,000 |
| Amount | 847,000 Albanian lekë |
| Invoice description | 1006054 ARRSH Dieta personeli Shkresa 11191/1 dt 29.12.2021 Listepagesa e punonjesve Dieta periudha Tetor-Dhjetor 2021, Urdher Ministrit te MIE nr 241 dt 16.06.2021 "Per delegim kompetence" Shkresa nr 4706/1 dt 16.06.2021 |