| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 5210100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 518,436 |
| Amount | 518,436 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025 |