| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 30421010492022 |
| 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 98,072 |
| Amount | 98,072 lekë |
| Invoice description | 2101049-Drejtoria e Pergjith e Taks Tarif Vendore-kthim pagesash bere teper ,urdher lik 15135/3 dt 25.11.2022 listpag |