| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5010100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 226,822 |
| Amount | 226,822 lekë |
| Invoice description | 1010017 liste pagese paga qershor 2025 thesari |