| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 3810100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 17,920 |
| Amount | 17,920 lekë |
| Invoice description | 1812.1010012.Sa likujdojme djeta(udhetim i brendshem) muaji maj-2025 per punonjesit sipas listepageses dhe bordoros se bankes,vkm nr.997 dt.10.12.2010.Dega e Thesarit HAS |