| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 7610100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 829,913 |
| Amount | 829,913 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 paga Nentor 2024 listepagesa |