| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 4510100122024 |
| 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 dieta per punonjesin e deges se thesarit sipas listepageses dhe bordoros se bankes muaji Qershor-2024,VKM 997, datë 10.12.2010 i ndryshuar. |