| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 8010100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 32,500 |
| Amount | 32,500 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.udhetimi periudha Janar - Tetor 2025 sipas Urdher titullarit per pagese Nr.1 Dt.30.10.2025.Bordero pagese Nr.1 Dt.30.10.2025.Liste - Pagese Nr.i Perf.2. |