| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 4810100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 282,642 |
| Amount | 282,642 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat muaji KORRIK-2025 per punonjesit sipas listepageses dhe bordoros se bankes.nr.fakt fakt i punonjes 3.Dega e Thesarit HAS |