| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1310100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 250,462 |
| Amount | 250,462 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Paga neto per punonjesit e miratuar ne organike, l.pagese Shkurt 2026 dt 02.03.2026 |