| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 0710100282026 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 298,861 |
| Amount | 298,861 lekë |
| Invoice description | THESARI PERMET PAGA JANAR 2026 |