| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 8710160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 259,436 |
| Amount | 259,436 lekë |
| Invoice description | 2024, Prefektura, 1016060, paga neto muaji prill 2024, listepagesa dhe bordoroja bashkangjitur |