| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 6910100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 216,418 |
| Amount | 216,418 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve per muajin nentor 2020 sipas listepageses |