| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 7821060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Te tjera transferta tek individet 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013,shperblim urdher dt 05.08.2025,vkb nr 24 dt 02.07.2025,konf pref 569/1 dt 09.07.2025 |