| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 0810051232024 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 243,104 |
| Amount | 243,104 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e AKU, pagat janar/2024 |