| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 6810100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 95,742 |
| Amount | 95,742 lekë |
| Invoice description | PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES / DEGA E THESARIT DURRES/ 1010007/ 0707 |