| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 6710100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1812.1010012.Sa likujdojme djeta(udhetim i brendshem) muaji Shtator-2025 per punonjesit sipas listepageses dhe bordoros se bankes,vkm nr.997 dt.10.12.2010, i ndryshuar.Dega e Thesarit HAS |