| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4110100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 96,179 |
| Amount | 96,179 lekë |
| Invoice description | 1010032 Paga List-pagesa korrik 2022 per periudhen Qershor 2022 Nr.PN ne organike Plan 3 Fakt 2 Kontrat 1 Dega e Thesarit Skrapar |