| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 110100112025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 281,263 |
| Amount | 281,263 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat muaji dhjetor-2024 per punonjesit sipas listepageses dhe bordoros se bankes.nr.fakt fakt i punonjes 3.Dega e Thesarit HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2025 | Dega e Thesarit Gjirokaster (1111) | BANKA CREDINS | 342,788 |