| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 9121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 77,978 |
| Amount | 77,978 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 34 DT 03.02.2025 ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2025 | Bashkia Vlore (3737) | DREJTORIA E PËRGJTHSHME ASHK | 5,822,863 |