| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2710130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera transferta tek individet 60,250 |
| Amount | 60,250 lekë |
| Invoice description | 1013003 DSHP Berat, paguar ndihma menjehershme urdheri nr.143, dt.07.03.2025, listepagesa bashkelidhur |