| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 5910100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 177,696 |
| Amount | 177,696 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit GUSHT-2022 per punonjesit sipas listepages dhe borodoros se bankes .nr fakt i punonjesve 3+1 (punonjes me kontrat).Dega e Thesarit HAS |