| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 30821120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Te tjera transferta tek individet 520,278 |
| Amount | 520,278 lekë |
| Invoice description | 2112009 Ndermarrja e Sherbimeve Publike Patos pagese per ore jashte orarit urdh. listepagesa |