| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15810100352024 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 578,705 |
| Amount | 578,705 Albanian lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2024 , paga m Nentor 2024 , listpag dt 2.12.2024 ,nr p pl 45 /42 kontr 5/3 |