| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 610100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per funksionin 262,333 |
| Amount | 262,333 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve per muajin janar 2018 sipas listepageses |