| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 21810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 101,300 |
| Amount | 101,300 lekë |
| Invoice description | 1812.1013070 Sa likujdojme djeta udhetim i brendshem per punonjesit muaji Tetor-2025,sipas listepageses dhe bordoros se bankes ,vkm nr.997 dt.10.12.2010,urdh i brendsh nr.80 dt.31.10.2025.Spitali HAS |