| Executed | 12.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 9310100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera shperblime per personelin 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1010032 Shperblim nga fondi i Vecante 2023 VKM Nr 834 dt 28 12 2023 Nr i punojeseve me kontrat Plan 2 fakt 2 Dega e Thesarit Skrapar |