| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 3510140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Udhetim i brendshem 38,000 |
| Amount | 38,000 lekë |
| Invoice description | BURGU LEZHE PAG DIETA PER PERIUDHEN DHJETOR 2024 JANAR 2025,URDHER PAGESE 169 DT 14.01.2025 DHE 950 DT13.02.2025,NR PERFITUESVE 14 |