| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 6610100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 40,220 |
| Amount | 40,220 lekë |
| Invoice description | 1812.1010012.Sa likujdojme djeta muaji tetor-2020 sipas listepageses dhe bordoros se bankes,sipas vkm nr.997 dt.10.12..2010 i ndryshuar.Dega e Thesarit HAS |