| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 5810100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 876,496 |
| Amount | 876,496 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Pagat Gusht/2025 sipas listepagesave gusht/2025 |