| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 4710100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 869,218 |
| Amount | 869,218 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Pagat korik/2025 sipas listepagesave korrik/2025 |