| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 1010009RQP2305U01 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 401,952 |
| Amount | 401,952 lekë |
| Invoice description | Salary of Dega e Thesarit Fier 1010009RQP2305U01 |