| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 110100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 224,223 |
| Amount | 224,223 lekë |
| Invoice description | DEGA E THESARIT KAVAJE ,PAGA NETO DHJETOR 2024 |