| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 7810100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1010032 Sherbime udhetimi e dieta List Pagesa Nentor 2021 per periudhen Shkurt-Nentor 2021 Dega e Thesarit SKRAPAR |