| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 6210100122021 |
| 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 gusht-2021,per punonjesen me kontrat sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 1.Dega e Thesarit HAS |