| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 4310140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER DJETA UDHETIM I BRENDSHEM JANAR-SHKURT 2025 |