| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2310100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 342,726 |
| Amount | 342,726 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat muaji mars 2026 sipas listepageses dhe bordors se bankes,nr.fakt i punonjesve 3.Dega e Thesarit Has |