| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 39*10100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 58,122 |
| Amount | 58,122 lekë |
| Invoice description | 1010006,Thesari,2023,shtese page neto prill 2023 lista dhe bordoroja bashengjitur |