| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 50101300312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 122,609 |
| Amount | 122,609 lekë |
| Invoice description | LIK PAGA MUAJ GUSHT 2021 THESARI SR |