| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101155,DPRRNP- shpenzime per trajtim mjeksore urdher per dhenie shperbl nr 1799/1 dt 21.05.2025 listepagese maj 2025 |