| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2610100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shtese page per vjetersi ne pune 114,162 |
| Amount | 114,162 lekë |
| Invoice description | 1010032 Paga List Pagesa Mars 2019 per periudhen Shkurt 2019 Dega e Thesarit SKRAPAR |