| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 2810100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 113,162 |
| Amount | 113,162 lekë |
| Invoice description | 1010032 Paga List-pagesa Maj 2022 per periudhen Prill 2022 Nr.PN ne organike Plan 3 Fakt 2 Dega e Thesarit Skrapar |