| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5710100172025 |
| 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 listepagese pagat korrik 2025 dega e thesarit kucove |