| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2410100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 30,340 |
| Amount | 30,340 lekë |
| Invoice description | 1812.1010012.Sa likujdojme djeta udhetim i brendshem per punonjesit sipas listepageses dhe bordoros se bankes muaji Mars-2024.VKM 997 DT.10.12.2010 I NDRYSHUAR .Dega e Thesarit Has |