| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 14221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Udhetim i brendshem 203,500 |
| Amount | 203,500 lekë |
| Invoice description | BASHKIA PRRENJAS,UDHETIM I BRENDSHEM MUAJI MARS 2026 |