| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 5210100322020 |
| 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 Qershor 2020 per periudhen Maj 2020 Dega e Thesarit SKRAPAR |