| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 47921380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shtese page per gradat ushtarake 11,649,691 |
| Amount | 11,649,691 lekë |
| Invoice description | PAGA TETOR 2024 NGA BASHKIA SARANDE |