| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1810100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 290,030 |
| Amount | 290,030 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje- Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026 |