| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5010100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shtese page per vjetersi ne pune 120,327 |
| Amount | 120,327 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e punonjesve per periudhen KORRIK-2019,sipas listepageses dhe bordoros se bankes,nr.fatk i punonjeve 2.Dega e Thesarit Has |