| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 7710100092025 |
| 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 OAGA NENTOR PER PUNONJESIT E MIRATUAR DHE PUNONJESIT ME KONTRAT |