| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 3810100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 130,058 |
| Amount | 130,058 lekë |
| Invoice description | Lik paga borderoja dat 02.05.2023 per Thesarin Sr 2023 |