| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 1010100062021 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 1010006 Dega thesarit Diber paga punonjes me kontrate janar 2021 sipas listepageses bashkengjitur |