| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4120150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORR PER PREZANTUES URDHER NR 21 DT 20.01.2026,PV FONDI LIMIT DHE KON NR 95 DT 23.01.2026 SIPAS LISTEPAGESES |