| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 0710100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 540,404 |
| Amount | 540,404 lekë |
| Invoice description | 1010009 Thesari Fier Pagat janar/2024 |