| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 2210100322020 |
| 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 Mars 2020 per periudhen Shkurt 2020 Dega e Thesarit SKRAPAR |