| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 5210100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 555,154 |
| Amount | 555,154 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, pagat Korrik/2023 |