| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 9710100072020 |
| 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 MUAJI NENTOR 2020 SIPAS LISTEPAGESES/ DEGA E THESARIT DURRES/ 1010007/0707 |