| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 5510100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 172,526 |
| Amount | 172,526 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Paga neto per punonjesit e miratuar ne organike Gusht 2025 listpagese dt 01.09.2025 |