| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1410100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 227,023 |
| Amount | 227,023 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga neto per muajin Shkurt 2026. VKM Nr.131 dt.27.02.2026. Urdher tit. Nr.4 dt.02.03.2026.Liste pagese mujore nr.2 dt.02.03.2026. Liste pagese banke shkurt 2026.Nr i punonjesve plan 4 fakt 2. |