| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 29010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera transferta tek individet 49,300 |
| Amount | 49,300 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shperblim per znj.Shpresa Tola si rezultat i daljes ne pension sipas Urdherit te titullarit per pagese Nr.148 Dt.07.07.2025.Bordero pagese Nr.2 Dt.07.07.2025.Liste - Pagese Korrik 2025. |