| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 3210100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 221,769 |
| Amount | 221,769 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik.pagat e punonjesve maj 2021 sipas listepageses |