| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 6710100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 197,164 |
| Amount | 197,164 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Gusht 2024.Bordero pagese Nr.8 Dt.02.09.2024.Liste - Pagese Nr.i Punonjesve Plan 4 Fakt 2 |