| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 10921460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | shperblim per fatkeqesi komunalja vlore 2146017 me bordero urdher 35 dt 11.04.2025 |