| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 3210100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 385,707 |
| Amount | 385,707 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024 |