| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 10410160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 149,659 |
| Amount | 149,659 lekë |
| Invoice description | 2023,Prefektura Diber,shtesa page muaj prill-maj 2023 listepagesa dhe bordoroja bashkengjitur |