| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 130321320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 24,300 |
| Amount | 24,300 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per udhetime muaji Nentor,Dhjetor 2024 sipas Urdher titullarit per pagese Nr.1208 Dt.19.12.2024.Bordero pagese Nr.12 Dt.18.12.2024.Liste - Pagese Nr.i Pers. 2. |