| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 2810051232024 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 217,385 |
| Amount | 217,385 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 paga Prill 2024 listepagesa |