| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 25721220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 14,333 |
| Amount | 14,333 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA VENDORE, KERKESE NR.2921 DT 24.03.2026, URDHER NR.364 DT 02.04.2026, LISTE PAGESE |