| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 3110100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 6,900 |
| Amount | 6,900 lekë |
| Invoice description | Udhetim i brendshem,Shkrese e trasferimit te punonjesit Nr. Prot 18/1 , dt 07.01.2022, urdher sherbimi, listpagesa Mars 22, bordero banke, biletat e udhetimit |