| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 8410051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 141,936 |
| Amount | 141,936 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e AKU Fier, pagat tetor/2023 |