| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 14110100352024 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 634,861 |
| Amount | 634,861 Albanian lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2024 , paga m Tetor 2024 , listpag dt 1.11.2024 ,nr p pl 45 /42 kontr 5/3 |