| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 1910100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 175,773 |
| Amount | 175,773 lekë |
| Invoice description | Dega e Thesarit Laç.Paga neto per muajin Mars 2025 |