| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 3710100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010009 Dega e Thesarit Shpenzime Udhetim i brendshem sipas Autorizimit dt.03.06.2025, Urdh-sherbimi dt.04.06.2025 dhe listepagesa |