| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 7410100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 282,545 |
| Amount | 282,545 lekë |
| Invoice description | THESARI PERMET PAGA SHTATOR 2023 |