| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 3210140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Udhetim i brendshem 83,000 |
| Amount | 83,000 lekë |
| Invoice description | BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025 GRUPI I SHOQERIMIT,URDH BRENDSHEM NR 957 DT 14.02.2025,DHE 949 DT 13.02.2025,NR PERFITUESVE 14 |