| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 3310140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Udhetim i brendshem 42,480 |
| Amount | 42,480 lekë |
| Invoice description | I.E.V.P. Tropoje, udhetim i brendshem prill 2022, bordero, listepagesa, permbledhese listepagesah periudha 01.04.2022-22.04.2022. |