| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3210100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga me kontrate per kohe te kufizuar 199,169 |
| Amount | 199,169 lekë |
| Invoice description | DEGA E THESARIT KAVAJE PAGE NETO PRILL 2024 |