| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6621450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Udhetim i brendshem 328,500 |
| Amount | 328,500 lekë |
| Invoice description | Bashkia Tropoje djete paga personeli muaji mars 2025 |