| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2610100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune 269,269 |
| Amount | 269,269 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve per muajin prill 2019 sipas listepageses |