| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 10921010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 11,111 |
| Amount | 11,111 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 2088/1 dt 10.5.2023 |