| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 9010100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 201,533 |
| Amount | 201,533 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Nentor 2025.Bordero pagese Nr.11 Dt.03.12.2025.Urdher titullari Nr.37 Dt.03.12.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |