| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 5110100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 280,413 |
| Amount | 280,413 lekë |
| Invoice description | 1812.1010012.Sa likujdojme pagat per punonjesit sipas listepageses dhe bordoros se bankes muaji korrik-2024.nr.fakt i punonjesve 3.Dega e Thesarit Has |