| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 1810100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 35,840 |
| Amount | 35,840 lekë |
| Invoice description | 1812.1010012.Sa likujdojme shpenzime udhetimi(djeta) per muajin dhjetor-2021 sipas listepageses dhe bordoros se bankes,vkm nr.997 dt.10.12.2010 i ndryshuar.Dega e Thesarit HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.03.2021 | Dega e Thesarit Has (1812) | FURNIZUESI I SHERBIMIT UNIVERSAL | 3,494 |