| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 6410100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 269,471 |
| Amount | 269,471 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve per muajin tetor 2019 sipas listepageses |