| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 186,157 |
| Amount | 186,157 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga muaji Dhjetor 2025.Bordero pagese Nr.12 Dt.06.01.2026.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |