| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 2610100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 198,769 |
| Amount | 198,769 lekë |
| Invoice description | 1010006,Thesari,2023, paga neto prill lista dhe bordoroja bashkengjitur |