| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 4210131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 127,211 |
| Amount | 127,211 lekë |
| Invoice description | Inspektorati Shteteror Shendetesor Fier 1013112 paga Korrik 2024 listepagesa |