| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1410100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 639,117 |
| Amount | 639,117 lekë |
| Invoice description | PAGA SHKURT 2024 DEGA E THESARIT FIER |