| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1010100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 43,056 |
| Amount | 43,056 lekë |
| Invoice description | DEGA THESART KAVAJE PAGE NETO JANAR 2026 |