| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4110100252025 |
| 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 Maj 2025.Bordero pagese Nr.5 Dt.02.06.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |