| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 3310100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 483,836 |
| Amount | 483,836 lekë |
| Invoice description | PAGA MAJ 2020 THESARI FIER |