| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 14121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 86,500 |
| Amount | 86,500 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Dieta Mars-Prill 2025, Urdher titullari nr.155 dt 06.02.2025, permbledhese 06.05.2025, listepagese banke |