| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 70 10100112025 |
| 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 Tetor-2025 per punonjesit sipas listepageses dhe bordoros se bankes.nr.fakt fakt i punonjes 3 per punonjesit ne organike dhe 1 per punonjesit me kontrate.Dega e Thesarit HAS |