| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 810100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shtese page per funksionin 107,219 |
| Amount | 107,219 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit Janar-2020,sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 2.Dega e Thesarit HAS |