| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 621460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 49,938 |
| Amount | 49,938 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 SHEPERBLIM DAJE PENDION URDH 1 DT 4.4.2025 ME BORDERO |