| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 5910100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 270,603 |
| Amount | 270,603 lekë |
| Invoice description | THESARI PERMET PAGA KORRIK 2023 |