| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2510100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 273,529 |
| Amount | 273,529 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 04.05.2026 |