| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 2210100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Udhetim i brendshem , shkrese trasferimi punonjesi 18/1 dt 07.01.2022, urdher sherbim per punonjesin, Listpagesa Janar, Shkurt 22, bordero banke, bileta |