| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 22921530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 3,342,232 |
| Amount | 3,342,232 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM BONUSI I QERASE PER PERIUDHEN JANAR-QERSHOR 2026 |