| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 710100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shtese page per veshtiresi dhe rreziqe 107,644 |
| Amount | 107,644 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit janar-2021 sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 2.Dega e Thesarit HAS |