| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 4110100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 763,257 |
| Amount | 763,257 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier paga Qershor 2024 sipas listepageses |