| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1410100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 248,821 |
| Amount | 248,821 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Janar 2025.Bordero pagese Nr.1 Dt.12.02.2025.Urdher titullari Nr.1 Dt.31.01.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |