| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 16321010492023 |
| 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 2,614,529 |
| Amount | 2,614,529 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 18361/1 dt 25.5.2023 lisp |