| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1710100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 11,720 |
| Amount | 11,720 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Udhetim i brendshem mars/2023 |