| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2810100062025 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 239,572 |
| Amount | 239,572 lekë |
| Invoice description | 2025, Thesari Diber, 1010006, paga neto, prill 2025, listepagesa bashkangjitur |