| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 4910100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 879,822 |
| Amount | 879,822 lekë |
| Invoice description | PAGA KORRIK 2024 THESARI FIER |