| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 4010100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 37,680 |
| Amount | 37,680 lekë |
| Invoice description | PAGA MAJ 2021 THESARI FIER |