| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 21010050392024 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 1005039 A.K.D.C 2024 - shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher titullari nr 32 dt 11.12.2024, proc verb per degustimin dt 21,26.11.2024, 05,06.12.2024, liste pagese |