| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 210160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 137,956 |
| Amount | 137,956 lekë |
| Invoice description | 2023,Prefektura Diber,paga Dhjetor 2022,lista dhe bordoroja bashkengjitur |