| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 4121010492025 |
| 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 2025- Kthim shume Bashkia Tirane Shkres 9388 dt 3.3.2025 Lisp |