| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4210100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 81,423 |
| Amount | 81,423 lekë |
| Invoice description | Dega e Thesarit Lac paguar pagat e muajit Qershor 2022 |