| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 810100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga me kontrate per kohe te kufizuar 12,088 |
| Amount | 12,088 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit janar-2021,per punonjesen me kontrat sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 1.Dega e Thesarit HAS |