| Executed | 06.01.2021 |
|---|---|
| Registered | 05.01.2021 |
| Invoice | 310100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga me kontrate per kohe te kufizuar 23,976 |
| Amount | 23,976 lekë |
| Invoice description | PAGA DHJETOR 2020 SIPAS LISTEPAGESES/ DEGA E THESARIT DURRES / 1010007/ TDO 0707 |