| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2810100032025 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 288,654 |
| Amount | 288,654 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim paga prill 2025. |