| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2610100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 50,077 |
| Amount | 50,077 lekë |
| Invoice description | Dega e Thesarit Mallakaster 1010024, pagat Mars 22, prezencat, listpagest Mars 22 , bordero banke |