| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 33121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101156,DPOP-Ndihme financiare per nderhyrje kirurgjikale,per dalje ne pension ub nr 2250 dt 24.06.2025 ub nr 2280 dt 26.06.2025 listepagese gusht 2025 |