| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2810100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 49,865 |
| Amount | 49,865 lekë |
| Invoice description | PAGA SIPAS BORDEROSE / THESARI / KOD 1010007 /TDO0707 |