| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 3210100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per kualifikimin 216,206 |
| Amount | 216,206 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve per muajin maj 2020 sipas listepageses |