| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 8910100102023 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 227,136 |
| Amount | 227,136 Albanian lekë |
| Invoice description | 1010010 Pagat bordoro nentor 2023 , list pagesa bankes |