| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 4410100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per kualifikimin 248,247 |
| Amount | 248,247 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik.pagat e punonjesve korrik 2021 sipas listepageses |