| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3810100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 236,423 |
| Amount | 236,423 lekë |
| Invoice description | DEGA E THESARIT KAVAJE ,PAGA NETO MAJ 2025 |