| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 18321110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 135,286 |
| Amount | 135,286 lekë |
| Invoice description | INTETRESA KREDIE JANAR 2024 BASHKIA FIER URDH.TIT 3226 DT 02/04/2024 |