| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 70110100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 876,496 |
| Amount | 876,496 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 paga Tetor 2025 listepagesa |