| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2510100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 216,842 |
| Amount | 216,842 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik.pagat e punonjesve prill 2021 sipas listepageses |