| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2010100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 227,125 |
| Amount | 227,125 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Shkurt 2025.Bordero pagese Nr.2 Dt.04.03.2025.Urdher titullari Nr.7 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |