| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 6510100092023 |
| 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 | PAGA SHTATOR 2023 DEGA E THESARIT FIER |