| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 210100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 124,438 |
| Amount | 124,438 lekë |
| Invoice description | Lik paga borderoja dat 4.1.2023 per Thesarin Sr 2023 |