| Executed | 11.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 7610100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Te tjera shperblime per personelin 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1812.1010012.Sa likujdojme shperblim per punonjesen me kontrat sipas vkm nr.834 dt.28.12.2023,per ndryshime dhe shtesa te vendimit nr.929 dt.17.11.2010, sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 1.Dega e Thesarit Has |