| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 8610100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 71,440 |
| Amount | 71,440 lekë |
| Invoice description | 1812.1010012.Sa likujdojme djeta (udhetim i brendshem) per punonjesit ,per periudhen-2019,sipas listepageses dhe bordoros se bankes,sipas VKM nr.997 dt.10.12.2010 i ndryshuar.Dega e Thesarit HAS |