| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2610100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shtese page per veshtiresi dhe rreziqe 120,751 |
| Amount | 120,751 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit PRILL-2020,sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 2.Dega e Thesarit HAS |