| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 4110100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 1812.1010012.Sa likujdojme djeta udhetim i brendshem muaji qershor 2026 sipas listepageses dhe bordors se bankes,VKM nr.997 dt.10.12.2010..Dega e Thesarit Has |