| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 3710100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtese page per funksionin 99,093 |
| Amount | 99,093 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje pagat maj 2021 dor list pagesen ne banke B.Bardhi |