| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 5810100282024 |
| 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 KORRIK 2024 |