| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 4710100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 176,380 |
| Amount | 176,380 lekë |
| Invoice description | Dega e Thesarit Laç.Paga neto per muajin Korrik 2025 |