| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 35221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 372,500 |
| Amount | 372,500 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Trajtim ushqimor per sportistet elitar maj-qershor 2026, Vendim nr.38 dt 26.05.2026, Konfirmim pref nr.623/3 dt 26.06.2026, Urdher nr.117 dt 08.07.2026, listepagese banke |