| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2610100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 176,076 |
| Amount | 176,076 lekë |
| Invoice description | Dega e Thesarit Laç.Paga neto per muajin Prill 2025 |