| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 4610160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 184,607 |
| Amount | 184,607 lekë |
| Invoice description | 1016060 Prefektura Dibër paga Mars 2022 sipas listepageses e borderose bashkelidhur |