| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 8110100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 207,597 |
| Amount | 207,597 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Tetor 2025.Bordero pagese Nr.10 Dt.31.10.2025.Urdher titullari Nr.30 Dt.31.10.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |