| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 5310100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtesa page te tjera 99,093 |
| Amount | 99,093 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje pagat 1-31 korrrik 2021 derg list pagesen ne banke Vathe Zeli |