| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4010100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 577,377 |
| Amount | 577,377 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Maj 2025,Permbledhese 1-31.05.2025,np=6+1 |