| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 47,114 |
| Amount | 47,114 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA PER TE PAARBURGOSURIT JANARA 2025 URDH 596 DT 20.02.2025 ME BORDERO |