| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1210100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 98,457 |
| Amount | 98,457 lekë |
| Invoice description | PAGESE PER PAGA JANAR 2020 PER DEGEN E THESARIT MALLAKASTER |