| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 7210100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Te tjera shperblime per personelin 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shperblim punonjesit me kontrate te perkohshme, VKM nr.834 dt.28.12.2023, sipas listepageses |