| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 6310100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 578,467 |
| Amount | 578,467 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Gusht 2025,Permbledhese 1-31.08.2025,np=6+1 |