| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 21621011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101155,DPRRNP-shperblim per rast fatkeqesie urdher nr 2977/1 dt 26.06.2025 listepagese |