| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 1010009RQP2304U01 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 445,582 |
| Amount | 445,582 lekë |
| Invoice description | Salary of Dega e Thesarit Fier 1010009RQP2304U01 |