| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 11310140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim per pa-aftesi te perkohshme per shkak te semundjes 43,182 |
| Amount | 43,182 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik pagese per te denuarit, VKM nr 602 dt 13.10.2021 listeprz. 538/4 dt 5.2.25 listeprz. 1321 19.3.25 listeprz. 1321/2 dt 4.4.25 listeprz. 2038 5.5.25 listeprz. 2576 5.6.25 listeprz. 3023 3.7.25 listepagese |