| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 3710100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 273,915 |
| Amount | 273,915 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Paga neto per punonjesit muaji Qershor 2026 list pag dt 01.07.2026 |