| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 331,906 |
| Amount | 331,906 lekë |
| Invoice description | dega e Thesarit Fie 1010009 paga Dhjetor 2018 listepagesa |