| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 12010100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shtese page per veshtiresi dhe rreziqe 60,750 |
| Amount | 60,750 lekë |
| Invoice description | 1010032 Paga List Pagesa Tetor 2019 per periudhen Shtator 2019 Dega e Thesarit SKRAPAR |