| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 28921120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Te tjera transferta tek individet 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2112009 Ndermarrja e Sherbimeve Publike Patos pagese per shkeputje nga puna urdh. listepagesa |