| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 710100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 231,153 |
| Amount | 231,153 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga per muajin Janar 2026.Liste pagese mujore Nr.1 Dt.12.02.2026. Liste banke Janar 2026. Urdher Nr.2 Dt.09.02.2026. Nr. i punonjesve plan 4 fakt 2. |