| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 4110100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 12,360 |
| Amount | 12,360 lekë |
| Invoice description | 1812.1010012.Sa likujdojme udhetimin e brendshem(djeta) per muajin Maj -2021,sipas listepageses dhe bordoros se bankes,sipas VKM 997 DT.10.12.2010 i ndryshuar.Dega e Thesarit HAS |