| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 810100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 153,901 |
| Amount | 153,901 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat e muajit janar-2022 per punonjesit sipas listepages dhe borodoros se bankes .nr fakt i punonjesve 3.Dega e Thesarit HAS |