| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 4610100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 28,198 |
| Amount | 28,198 lekë |
| Invoice description | 1010009 Dega e thesarit Fier diference page Prill-Qershor 2023 vkm.325 dt.31.05.2023 listepagesa |