| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 1110100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 292,042 |
| Amount | 292,042 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve per muajin shkurt 2020 sipas listepageses |