| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2010100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 167,753 |
| Amount | 167,753 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Shkurt 2024.Bordero pagese Nr.2 Dt.29.02.2024.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |