| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3210100322021 |
| 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 Maj 2021 per periudhen Prill 2021 Nr.Punonjesve Plan 3 Fakt 1 Dega e Thesarit SKRAPAR |