| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 19110101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 250,251 |
| Amount | 250,251 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga per punonjesit e miratuar ne organike per muajn maj 2023 lista dhe bordoroja bashkengjitur |