| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2110100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 90,722 |
| Amount | 90,722 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI SHKURT 2026, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.21327/168 DT 01.12.2023 |