| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 10621660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 182,390 |
| Amount | 182,390 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Paga bordero Nentor 2020 nr pun. Pl.5, Fakt.5, |