| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 1710100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 17,920 |
| Amount | 17,920 lekë |
| Invoice description | 1812.1010012.Sa likujdojme djeta (udhetim i brendshem) muaji mars-2022 sipas bordoros se bankes dhe listepageses,vkm nr.997 dt.10.12.2010 i ndryshuar.Dega e Thesarit HAS |