| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 801010012020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga me kontrate per kohe te kufizuar 10,856 |
| Amount | 10,856 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit NENTOR-2020 sipas listepageses dhe bordoros se bankes,punonjes me kontrat.Dega e Thesarit HAS |