| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 12310160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 258,981 |
| Amount | 258,981 lekë |
| Invoice description | 2023,Prefektura Diber,paga neto Korrik 2023 lista dhe bordoroja bashkengjitur |