| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 28121010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 22,137 |
| Amount | 22,137 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese dt 35719 dt 15.10.2025, Listepagese |