| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1610100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 271,772 |
| Amount | 271,772 lekë |
| Invoice description | DEGA THESART KAVAJE PAGE NETO SHKURT2026 |