| Executed | 05.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 510102032019 |
| Institution | Zyra Punesimit Has (1812) 1010203 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 170,823 |
| Amount | 170,823 lekë |
| Invoice description | 1812.1010203,Sa likujdojme pagat e punonjesve per periudhen SHKURT-2019,sipas listepageses dhe bordoros se bankes .Zyra vendore e punesimit HAS |