| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 25410111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER NDIHME E MENJEHRSHME URDHER NR 76 DT 28.05.2024 PER ELENA DAKA PER VDEKJE TE BASHKESHORTIT |