| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 7610100102025 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 195,390 |
| Amount | 195,390 lekë |
| Invoice description | 1010010 Paga bordero tetor 2025,listepagese banke |