| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 4210100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 60,750 |
| Amount | 60,750 lekë |
| Invoice description | 1010032 Paga List Pagesa Maj 2020 per periudhen Prill 2020 Dega e Thesarit SKRAPAR |