| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 6310100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 853,191 |
| Amount | 853,191 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Paga Shtator/2024 sipas listepageses. |