| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3110100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 269,259 |
| Amount | 269,259 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve per muajin maj 2019 sipas listepageses |