| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 910100102025 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 113,204 |
| Amount | 113,204 lekë |
| Invoice description | 1010010 Paga bordero janar 2025,listepagese banke |