| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 3510100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 732,900 |
| Amount | 732,900 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Paga maj/2024 sipas listepageses |