| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 4610100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 194,972 |
| Amount | 194,972 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga muaji Qershor 2026.Bordero pagese Nr.6 Dt.30.06.2026.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |