| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | P4310100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Shpenzime Udhetim e Dieta Qershor 2025 sipas listepageses. |