| Executed | 19.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 63621170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Te tjera transferta tek individet 347,310 |
| Amount | 347,310 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime bonus strehimi sipas bord banke dt 11.11.2025, urdher 397 dt 12.11.2025, listepagese permbledhese nentor 2025,sipas vkb nr86,87,88 dt 27.10.2025 dhe vkb nr 115 dt 25.09.2025.B.Has |