| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8710100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Udhetim i brendshem 13,400 |
| Amount | 13,400 lekë |
| Invoice description | THESARI PERMET DIETA TETOR 2025 |