| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 5010100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 256,432 |
| Amount | 256,432 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Qershor 2025.Bordero pagese Nr.6 Dt.30.06.2025.Urdher titullari Nr.17 Dt.30.06.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |