| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 5110100322021 |
| 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 Gusht 2021 per periudhen Korrik 2021 Nr.Punonjesve Plan 3 Fakt 1 Dega e Thesarit SKRAPAR |