| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2210100132025 |
| 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 236,423 |
| Amount | 236,423 lekë |
| Invoice description | DEGA THESARIT KAVAJE PAGE NETO MARS 2025 |