| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 4210100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 335,030 |
| Amount | 335,030 lekë |
| Invoice description | Dega e Thesarit Fier 1010009, Shtesa e pagave Pril-Maj/2023 sipas V.K.M nr.325 date.31.05.2023 |