| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 20210140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 69,380 |
| Amount | 69,380 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.udhetimi muaji Shtator 2025 sipas Urdh.Titullarit Nr.1175 Dt.09.10.2025,Nr.568 Dt.03.06.2025,Nr.1093 Dt.22.09.2025,Nr.1151 Dt.02.10.2025.Bordero pagese Nr.9 Dt.09.10.2025.Liste - Pagese Nr.i Pers.19. |