| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2010100092024 |
| 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 690,267 |
| Amount | 690,267 lekë |
| Invoice description | PAGA MARS 2024 THESARI FIER |