| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 7110160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 348,500 |
| Amount | 348,500 lekë |
| Invoice description | PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES SHPERBLIM NGA FONDI I VECANTE ME RASTIN E LIRIMIT NGA DETYRA VKMNR 52DT 22.01.2025,SHKRESENR 1194/3 DT 17.03.2025,NR PERFITUESVE 1 |