| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 510100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 175,419 |
| Amount | 175,419 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit Janar-2023 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 3.Dega e Thesarit Has |