| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 9110100172025 |
| 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 nentor 2025 thesari |