| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 2210100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 6,050 |
| Amount | 6,050 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Udhetim i brendshem sipas listepageses |