| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 6210100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 264,888 |
| Amount | 264,888 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit TETOR-2023 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 3.Dega e Thesarit Has |