| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2010100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 912,180 |
| Amount | 912,180 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Paga Mars/2025 sipas listepagesave |