| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 52,728 |
| Amount | 52,728 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT SHKURT 2025 URDH 785 DT 5.3.2025 ME BORDERO |