| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4210100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga me kontrate per kohe te kufizuar 55,396 |
| Amount | 55,396 lekë |
| Invoice description | 1010007 DEGA E THESARIT DR PAGA PRILL 2021 SIPAS LISTEPAGESE |