| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 6910100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 495,900 |
| Amount | 495,900 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje vendim gjyqesor nr 765 i gjykates administrative dt 09.03.2022 shkrese nr 14207/3 prot dt 27.09.2022 list pag dt 01.11.2022 |