| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 6110100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Lik paga diet borderoja dat 05.07.2024,urdher sherbimi ,per Thesarin Sr 2024 |