| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 4510100062024 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 380,643 |
| Amount | 380,643 lekë |
| Invoice description | 2024, Thesari Diber, 1010006,paga Korrik 2024 lista dhe bordoroja bashkengjitur |