| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 810100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Gjoba te sigurimeve shoqerore nga punedhenesi 104 |
| Amount | 104 lekë |
| Invoice description | 2024Rimbursim D.R.T.Elbasan sig shoqer e shendetsore kerkes nr6976/3 dt.10.12.2024.6974/4 dt11.12.2024 vendim nr82-2022-23 dt20.042022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2024 | Drejtoria Rajonale Tatimore Elbasan (0808) | RAIFFEISEN BANK SH.A | 4,144,704 |