| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 810100132025 |
| 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 JANAR 2025 |