| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1710140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Udhetim i brendshem muaji Dhjetor 2025. Urdher titullari Nr.101 Dt.29.01.2026. Bordero pagese nr.12 dt.29.01.2026.Liste pagesa e bankes dt.29.01.2026. Nr i perfituesve 7. |