| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 11521240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 105,400 |
| Amount | 105,400 lekë |
| Invoice description | 2124009 listepagese shperblim dalje ne pesnion , vkb nr 99/02.04.2026 urdher nr 98 dt 02.04.2026 |