| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3721020022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 6,280 |
| Amount | 6,280 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese djeta sherbimi listepagesa |