| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 3710100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 459,033 |
| Amount | 459,033 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025 |