| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 10110102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 312,240 |
| Amount | 312,240 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGESE VENDIMI GJYESOR SHKRESE E MINISTRISE NR 2075/3 DT 28.12.2021 |