| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 9210140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 121,136 |
| Amount | 121,136 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT PRILL URDH NR 1621 DT 07.05.2025,ME BORDERO |