| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 1010100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 126,039 |
| Amount | 126,039 lekë |
| Invoice description | Lik paga borderoja dat 01.02.2023 per Thesarin Sr 2023 |