| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 8310140022025 |
| 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 SHERBIM UDHETIMI PER PERIUDHEN MARS-PRILL 2025 |