| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 1810100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 12,420 |
| Amount | 12,420 lekë |
| Invoice description | 1812.1010012.Sa likujdojme djeta(udhetim i brendshem)muaji Mars-2023 sipas listepageses dhe bordoros se bankes,vkm nr.997 dt.10.12.2010 i ndryshuar.Dega e Thesarit Has |