| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 6710100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 9,654 |
| Amount | 9,654 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik.pagat e punonjesve per muajin Nentor 2021 sipas listepageses |