| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 22321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 41,122 |
| Amount | 41,122 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime qera banese urdher nr.78 dt13.05.2026 vendim nr.16 dt27.02.2025 konfirmim nr.324/1 dt06.03.2025 vendim nr.23 dt28.03.2025 konfirmim nr481/1 dt04.06.2025 permbledhse 2026 |