| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 17610140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 152,148 |
| Amount | 152,148 lekë |
| Invoice description | BURGU LEZHE PAGUAN PAGA KALIMTARE SIPAS LISTEPAGESES KORRIK LIGJI 10142 DT 15.05.2009,NR I PERFITUESVE 5 |