| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 0110100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 555,684 |
| Amount | 555,684 lekë |
| Invoice description | 1010009 Thesari Fier Pagat dhjetor/2023 |