| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 39621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 703,800 |
| Amount | 703,800 lekë |
| Invoice description | 2152001 Bashkia Belsh, Bonus qeraje Shtator-Tetor 2025, VKB nr.03 dt 31.01.2025, Urdher titullari nr.220 dt 14.04.2025, shkrese nr.3780 dt 30.10.2025, listepagese banke |