| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 6110100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 371,454 |
| Amount | 371,454 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. pagat e punonjesve per muajin Nentor 2023 sipas listepageses |