| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 7110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 71,204 |
| Amount | 71,204 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT MARS 2025 ME BORDERRO URDH 1244 DT 9.4.2025 |