| Executed | 04.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 5710100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga me kontrate per kohe te kufizuar 11,940 |
| Amount | 11,940 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit KORRIK-2021,per punonjesen me kontrat sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 1.Dega e Thesarit HAS |