| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 30921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NDIHME FINANCIARE PER RAST FATKEQESIE PER ZNJ ELIZA GJATA ME BORDERO MUAJI MAJ 2025 URDHER NR 344 DT 08.05.2025 |