| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 6910100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 159,503 |
| Amount | 159,503 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Paga neto per punonjesit e miratuar ne organike listepagese Tetor 2025 dt 05.11.2025 |