| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 3910100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 484,260 |
| Amount | 484,260 lekë |
| Invoice description | PAGA MAJ 2021 THESARI FIER |