| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4510100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 545,754 |
| Amount | 545,754 lekë |
| Invoice description | 1010009 Dega e thesarit Fier, Pagat Qershor/2023 |