| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 4210100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 455,037 |
| Amount | 455,037 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025 |