| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 2810100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 200,519 |
| Amount | 200,519 lekë |
| Invoice description | Thesai Bulqize (1010003) likujdim paga prill 2024. |