| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 5010100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 271,451 |
| Amount | 271,451 lekë |
| Invoice description | THESARI PERMET PAGA QERSHOR 2024 |