| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 510100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 372,502 |
| Amount | 372,502 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2024 |