| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 2010100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 120,751 |
| Amount | 120,751 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit MARS-2020,sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 2.Dega e Thesarit HAS |