| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 3510100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 192,221 |
| Amount | 192,221 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Prill 2025.Bordero pagese Nr.4 Dt.30.04.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |