| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 52110130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 68,850 |
| Amount | 68,850 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Shperblim punonjesi per pension pleqerie urdher nr 685 prot nr105 dt27.01.2025 l.pagese dt31.12.2025 |