| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 3110160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 184,152 |
| Amount | 184,152 lekë |
| Invoice description | 2023,Prefektura Diber,paga Shkurt 2023,lista dhe bordoroja bashkengjitur |