| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 4221010492024 |
| 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 194,121 |
| Amount | 194,121 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) urdher 722/1 dt 29.1.2024 lisp |