| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 27610130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 89,200 |
| Amount | 89,200 lekë |
| Invoice description | 1812.1013070 Sa likujdojme djeta udhetim i brendshem per punonjesit muaji Dhjetor-2025,sipas listepageses dhe bordoros se bankes ,vkm nr.997 dt.10.12.2010,urdh i brendsh nr.108 dt.30.12.2025.Spitali HAS |