| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 250,606 |
| Amount | 250,606 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA JANAR 2024 ME BORDERO |