| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 3810100122024 |
| 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 shpenzime udhetimi i brendshenm muaji maj 2024 sipas vkm 997 dt 10.12.2010 i ndryshuar, listpageses dhe bordorose me banke dt 23.05.2024 per punonjesit e deges se thesarit has |