| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7210111182026 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 107,200 |
| Amount | 107,200 lekë |
| Invoice description | 1812.1011118.Sa likujdojme djeta udhetim i brendshem te punonjesve te aparatit muaji shkurt & mars 2026 sipas listepageses dhe bordoros se bankes.VKM nr.997 dt.10.12.2011.Zyra Vendore Arsimore Has |