| Executed | 12.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 3210100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 12,360 |
| Amount | 12,360 Albanian lekë |
| Invoice description | 1812.1010012.Sa likujdojme shpenzime udhetimi(djeta) per muajin prill-2021 sipas listepageses dhe bordoros se bankes,vkm nr.997 dt.10.12.2010 i ndryshuar.Dega e Thesarit HAS |