| Executed | 23.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 3121010492024 |
| 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 202,000 |
| Amount | 202,000 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) urdher 5699 dt 5.2..2024 lisp |