| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 291010012021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shtese page per funksionin 153,522 |
| Amount | 153,522 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit PRILL-2021 sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 3.Dega e Thesarit HAS |