| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 0110100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 854,707 |
| Amount | 854,707 lekë |
| Invoice description | 1010009 Dega e Thesarit FierPagat Dhjetor/2024, sipas lispageses |