| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 7910100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 113,162 |
| Amount | 113,162 lekë |
| Invoice description | 1010032 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Nr.Punonjesve Plan 3 Fakt 2 VKM nr.187 dt.08.03.2017 Dega e Thesarit SKRAPAR |