| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 4110100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 98,881 |
| Amount | 98,881 lekë |
| Invoice description | PAGESE PER PAGA MAJ 2021 PER DEGEN E THESARIT MK |