| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 5010100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Udhetim i brendshem 26,800 |
| Amount | 26,800 lekë |
| Invoice description | THESARI PERMET DIETA QERSHOR 2025 |