| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 4710100032019 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 177,662 |
| Amount | 177,662 lekë |
| Invoice description | Dega e Thesarit Bulqize(1010003) likujdim paga Korrik 2019. |