| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 23910140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera transferta tek individet 35,049 |
| Amount | 35,049 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaji Nentor 2025.Bordero pagese Nr.11 Dt.02.12.2025.Ligji Nr.10142 Dt.15.05.2009 (i ndryshuar).Urdher titullari Nr.1136 Dt.08.11.2024.Liste - Pagese Nr. i Pers.1. |