| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 1110100222022 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 224,371 |
| Amount | 224,371 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik.pagat e punonjesve per muajin Shkurt 2022 sipas listepageses |