| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 0810100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 202,910 |
| Amount | 202,910 lekë |
| Invoice description | 1010017 liste pagese paga janar 2026 thesari |