| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 1010009RQP2203U01 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 472,495 |
| Amount | 472,495 lekë |
| Invoice description | Salary of Dega e Thesarit Fier 1010009RQP2203U01 |