| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 6610100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 297,406 |
| Amount | 297,406 lekë |
| Invoice description | THESARI PERMET PAGA GUSHT 2024 |