| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 4210100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 221,923 |
| Amount | 221,923 lekë |
| Invoice description | 1010006 Dega Thesarit Diber paga Qershor 2020, sipas listepageses bashkengjitur |